| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房产销售收入(元) | - | - | 165,000,000.00 | - | 90,000,000.00 | 4,343,799,217.49 | 1,390,000,000.00 | 1,255,980,685.47 |
| 房地产租赁收入(元) | - | 3,548,677,206.34 | 2,631,000,000.00 | - | 853,000,000.00 | 3,062,939,607.95 | 2,362,000,000.00 | 1,725,570,463.32 |
| 金融业收入(元) | - | 919,582,627.87 | 764,000,000.00 | - | 343,000,000.00 | 1,720,472,968.97 | 1,355,000,000.00 | 1,061,314,149.30 |
| 酒店业(元) | - | 498,076,880.89 | 364,000,000.00 | - | 99,000,000.00 | 286,465,020.18 | 177,000,000.00 | 101,706,207.95 |
| 物业管理(元) | - | 2,014,816,249.54 | 1,554,000,000.00 | - | 453,000,000.00 | 1,908,944,151.56 | 1,231,000,000.00 | 754,717,253.01 |
| 投资性房地产转让(元) | - | - | - | - | - | 77,917,515.02 | - | - |
| 非金融业务(元) | 4,323,026,949.06 | - | - | 3,324,152,161.88 | - | - | - | - |
| 金融业务(元) | 274,752,411.04 | - | - | 633,722,899.91 | - | - | - | - |
| 房地产(含投资性房地产)销售(元) | - | 3,346,346,349.78 | - | - | - | - | - | - |
| 其他(元) | - | 339,509,928.04 | 297,000,000.00 | - | 144,000,000.00 | 361,763,972.01 | 253,000,000.00 | 21,021,096.74 |
| 营业成本(元) | ||||||||
| 房产销售收入(元) | - | - | -312,000,000.00 | - | 55,000,000.00 | 3,255,996,137.68 | 513,000,000.00 | 439,700,606.56 |
| 房地产租赁收入(元) | - | 932,580,599.19 | 697,000,000.00 | - | 644,000,000.00 | 896,754,213.25 | 605,000,000.00 | 391,967,204.50 |
| 金融业收入(元) | - | 522,787,654.19 | 346,000,000.00 | - | 230,000,000.00 | 592,872,455.17 | 347,000,000.00 | 223,425,042.15 |
| 酒店业(元) | - | 384,718,914.30 | 268,000,000.00 | - | 14,000,000.00 | 371,144,889.22 | 217,000,000.00 | 126,982,350.93 |
| 物业管理(元) | - | 1,808,485,710.97 | 1,285,000,000.00 | - | 202,000,000.00 | 1,696,365,865.94 | 907,000,000.00 | 536,039,895.52 |
| 投资性房地产转让(元) | - | - | - | - | - | 32,821,838.87 | - | - |
| 非金融业务(元) | 1,716,954,168.98 | - | - | 1,073,498,134.20 | - | - | - | - |
| 金融业务(元) | 633,722,899.91 | - | - | 1,061,314,149.30 | - | - | - | - |
| 房地产(含投资性房地产)销售(元) | - | 715,569,441.73 | - | - | - | - | - | - |
| 其他(元) | - | 70,878,649.87 | 45,000,000.00 | - | 134,000,000.00 | 67,424,540.88 | 47,000,000.00 | 28,330,420.77 |
| 毛利(元) | ||||||||
| 房产销售收入(元) | - | - | 477,000,000.00 | - | 35,000,000.00 | 1,087,803,079.81 | 877,000,000.00 | 816,280,078.91 |
| 房地产租赁收入(元) | - | 2,616,096,607.15 | 1,934,000,000.00 | - | 209,000,000.00 | 2,166,185,394.70 | 1,757,000,000.00 | 1,333,603,258.82 |
| 金融业收入(元) | - | 396,794,973.68 | 418,000,000.00 | - | 113,000,000.00 | 1,127,600,513.80 | 1,008,000,000.00 | 837,889,107.15 |
| 酒店业(元) | - | 113,357,966.59 | 96,000,000.00 | - | 85,000,000.00 | -84,679,869.04 | -40,000,000.00 | -25,276,142.98 |
| 物业管理(元) | - | 206,330,538.57 | 269,000,000.00 | - | 251,000,000.00 | 212,578,285.62 | 324,000,000.00 | 218,677,357.49 |
| 投资性房地产转让(元) | - | - | - | - | - | 45,095,676.15 | - | - |
| 非金融业务(元) | 2,606,072,780.08 | - | - | 2,250,654,027.68 | - | - | - | - |
| 金融业务(元) | -358,970,488.87 | - | - | -427,591,249.39 | - | - | - | - |
| 房地产(含投资性房地产)销售(元) | - | 2,630,776,908.05 | - | - | - | - | - | - |
| 其他(元) | - | 268,631,278.17 | 252,000,000.00 | - | 10,000,000.00 | 294,339,431.13 | 206,000,000.00 | -7,309,324.03 |
| 毛利率(%) | ||||||||
| 房产销售收入(%) | - | - | 289.09 | - | 38.89 | 25.04 | 63.09 | 64.99 |
| 房地产租赁收入(%) | - | 73.72 | 73.51 | - | 24.50 | 70.72 | 74.39 | 77.28 |
| 金融业收入(%) | - | 43.15 | 54.71 | - | 32.94 | 65.54 | 74.39 | 78.95 |
| 酒店业(%) | - | 22.76 | 26.37 | - | 85.86 | -29.56 | -22.60 | -24.85 |
| 物业管理(%) | - | 10.24 | 17.31 | - | 55.41 | 11.14 | 26.32 | 28.97 |
| 投资性房地产转让(%) | - | - | - | - | - | 57.88 | - | - |
| 非金融业务(%) | 60.28 | - | - | 67.71 | - | - | - | - |
| 金融业务(%) | -130.65 | - | - | -67.47 | - | - | - | - |
| 房地产(含投资性房地产)销售(%) | - | 78.62 | - | - | - | - | - | - |
| 其他(%) | - | 79.12 | 84.85 | - | 6.94 | 81.36 | 81.42 | -34.77 |
| 收入构成(%) | ||||||||
| 房产销售收入(%) | - | - | 2.86 | - | 4.54 | 36.93 | 20.54 | 25.53 |
| 房地产租赁收入(%) | - | 33.27 | 45.56 | - | 43.04 | 26.04 | 34.90 | 35.07 |
| 金融业收入(%) | - | 8.62 | 13.23 | - | 17.31 | 14.63 | 20.02 | 21.57 |
| 酒店业(%) | - | 4.67 | 6.30 | - | 4.99 | 2.44 | 2.62 | 2.07 |
| 物业管理(%) | - | 18.89 | 26.91 | - | 22.86 | 16.23 | 18.19 | 15.34 |
| 投资性房地产转让(%) | - | - | - | - | - | 0.66 | - | - |
| 非金融业务(%) | 94.02 | - | - | 83.99 | - | - | - | - |
| 金融业务(%) | 5.98 | - | - | 16.01 | - | - | - | - |
| 房地产(含投资性房地产)销售(%) | - | 31.37 | - | - | - | - | - | - |
| 其他(%) | - | 3.18 | 5.14 | - | 7.27 | 3.08 | 3.74 | 0.43 |
| 毛利构成(%) | ||||||||
| 房产销售收入(%) | - | - | 13.84 | - | 4.98 | 22.43 | 21.22 | 25.72 |
| 房地产租赁收入(%) | - | 41.98 | 56.12 | - | 29.73 | 44.67 | 42.52 | 42.02 |
| 金融业收入(%) | - | 6.37 | 12.13 | - | 16.07 | 23.25 | 24.39 | 26.40 |
| 酒店业(%) | - | 1.82 | 2.79 | - | 12.09 | -1.75 | -0.97 | -0.80 |
| 物业管理(%) | - | 3.31 | 7.81 | - | 35.70 | 4.38 | 7.84 | 6.89 |
| 投资性房地产转让(%) | - | - | - | - | - | 0.93 | - | - |
| 非金融业务(%) | 115.97 | - | - | 123.45 | - | - | - | - |
| 金融业务(%) | -15.97 | - | - | -23.45 | - | - | - | - |
| 房地产(含投资性房地产)销售(%) | - | 42.21 | - | - | - | - | - | - |
| 其他(%) | - | 4.31 | 7.31 | - | 1.42 | 6.07 | 4.99 | -0.23 |