| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 1,912,271,534.95 | 9,502,404,813.22 | 2,132,808,820.23 | 1,006,265,100.00 | 16,050,588,544.94 | 7,022,605,035.51 |
| 物业管理及出租(元) | - | - | - | - | 237,583,640.64 | 281,581,508.29 |
| 租赁及其他(元) | 89,442,982.90 | 123,358,355.74 | 90,277,354.63 | - | - | - |
| 其他(元) | - | - | - | 36,827,300.00 | 218,645,887.89 | - |
| 营业成本(元) | ||||||
| 房地产(元) | 1,691,407,836.26 | 7,744,296,989.55 | 1,814,041,549.20 | 971,649,900.00 | 13,121,749,763.41 | 5,923,340,841.93 |
| 物业管理及出租(元) | - | - | - | - | 233,421,418.75 | 284,580,936.67 |
| 租赁及其他(元) | 70,001,612.33 | 82,327,427.89 | 61,128,858.85 | - | - | - |
| 其他(元) | - | - | - | 27,429,100.00 | 116,263,613.67 | - |
| 毛利(元) | ||||||
| 房地产(元) | 220,863,698.69 | 1,758,107,823.67 | 318,767,271.03 | 34,615,200.00 | 2,928,838,781.53 | 1,099,264,193.58 |
| 物业管理及出租(元) | - | - | - | - | 4,162,221.89 | -2,999,428.38 |
| 租赁及其他(元) | 19,441,370.57 | 41,030,927.85 | 29,148,495.78 | - | - | - |
| 其他(元) | - | - | - | 9,398,200.00 | 102,382,274.22 | - |
| 毛利率(%) | ||||||
| 房地产(%) | 11.55 | 18.50 | 14.95 | 3.44 | 18.25 | 15.65 |
| 物业管理及出租(%) | - | - | - | - | 1.75 | -1.07 |
| 租赁及其他(%) | 21.74 | 33.26 | 32.29 | - | - | - |
| 其他(%) | - | - | - | 25.52 | 46.83 | - |
| 收入构成(%) | ||||||
| 房地产(%) | 95.53 | 98.72 | 95.94 | 96.47 | 97.24 | 96.14 |
| 物业管理及出租(%) | - | - | - | - | 1.44 | 3.86 |
| 租赁及其他(%) | 4.47 | 1.28 | 4.06 | - | - | - |
| 其他(%) | - | - | - | 3.53 | 1.32 | - |
| 毛利构成(%) | ||||||
| 房地产(%) | 91.91 | 97.72 | 91.62 | 78.65 | 96.49 | 100.27 |
| 物业管理及出租(%) | - | - | - | - | 0.14 | -0.27 |
| 租赁及其他(%) | 8.09 | 2.28 | 8.38 | - | - | - |
| 其他(%) | - | - | - | 21.35 | 3.37 | - |