| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房产销售收入(元) | - | 2,313,000,000.00 | - | - | - | 165,000,000.00 | - | 90,000,000.00 |
| 房地产租赁收入(元) | - | - | 3,251,156,420.42 | - | 3,548,677,206.34 | 2,631,000,000.00 | - | 853,000,000.00 |
| 金融业收入(元) | - | - | 1,339,254,863.39 | - | 919,582,627.87 | 764,000,000.00 | - | 343,000,000.00 |
| 酒店业(元) | - | - | 534,027,707.76 | - | 498,076,880.89 | 364,000,000.00 | - | 99,000,000.00 |
| 物业管理(元) | - | 493,000,000.00 | 2,180,211,968.75 | - | 2,014,816,249.54 | 1,554,000,000.00 | - | 453,000,000.00 |
| 非金融业务(元) | 5,806,609,672.64 | - | - | 4,323,026,949.06 | - | - | 3,324,152,161.88 | - |
| 金融业务(元) | 791,034,849.53 | 427,000,000.00 | - | 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 | - | - | - |
| 房地产销售(含投资性房地产转让)(元) | - | - | 7,067,623,693.37 | - | - | - | - | - |
| 物业租赁及酒店运营(元) | - | 870,000,000.00 | - | - | - | - | - | - |
| 其他(元) | - | - | 278,703,835.88 | - | 339,509,928.04 | 297,000,000.00 | - | 144,000,000.00 |
| 营业成本(元) | ||||||||
| 房产销售收入(元) | - | - | - | - | - | -312,000,000.00 | - | 55,000,000.00 |
| 房地产租赁收入(元) | - | - | 1,013,091,655.70 | - | 932,580,599.19 | 697,000,000.00 | - | 644,000,000.00 |
| 金融业收入(元) | - | - | 533,466,187.09 | - | 522,787,654.19 | 346,000,000.00 | - | 230,000,000.00 |
| 酒店业(元) | - | - | 383,271,489.50 | - | 384,718,914.30 | 268,000,000.00 | - | 14,000,000.00 |
| 物业管理(元) | - | - | 1,897,698,972.79 | - | 1,808,485,710.97 | 1,285,000,000.00 | - | 202,000,000.00 |
| 非金融业务(元) | 3,017,331,027.66 | - | - | 1,716,954,168.98 | - | - | 1,073,498,134.20 | - |
| 金融业务(元) | - | - | - | 232,440,575.96 | - | - | - | - |
| 房地产(含投资性房地产)销售(元) | - | - | - | - | 715,569,441.73 | - | - | - |
| 房地产销售(含投资性房地产转让)(元) | - | - | 4,297,589,605.41 | - | - | - | - | - |
| 物业租赁及酒店运营(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 75,150,378.47 | - | 70,878,649.87 | 45,000,000.00 | - | 134,000,000.00 |
| 毛利(元) | ||||||||
| 房产销售收入(元) | - | - | - | - | - | 477,000,000.00 | - | 35,000,000.00 |
| 房地产租赁收入(元) | - | - | 2,238,064,764.72 | - | 2,616,096,607.15 | 1,934,000,000.00 | - | 209,000,000.00 |
| 金融业收入(元) | - | - | 805,788,676.30 | - | 396,794,973.68 | 418,000,000.00 | - | 113,000,000.00 |
| 酒店业(元) | - | - | 150,756,218.26 | - | 113,357,966.59 | 96,000,000.00 | - | 85,000,000.00 |
| 物业管理(元) | - | - | 282,512,995.96 | - | 206,330,538.57 | 269,000,000.00 | - | 251,000,000.00 |
| 非金融业务(元) | 2,789,278,644.98 | - | - | 2,606,072,780.08 | - | - | 2,250,654,027.68 | - |
| 金融业务(元) | - | - | - | 42,311,835.08 | - | - | - | - |
| 房地产(含投资性房地产)销售(元) | - | - | - | - | 2,630,776,908.05 | - | - | - |
| 房地产销售(含投资性房地产转让)(元) | - | - | 2,770,034,087.96 | - | - | - | - | - |
| 物业租赁及酒店运营(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | 203,553,457.41 | - | 268,631,278.17 | 252,000,000.00 | - | 10,000,000.00 |
| 毛利率(%) | ||||||||
| 房产销售收入(%) | - | - | - | - | - | 289.09 | - | 38.89 |
| 房地产租赁收入(%) | - | - | 68.84 | - | 73.72 | 73.51 | - | 24.50 |
| 金融业收入(%) | - | - | 60.17 | - | 43.15 | 54.71 | - | 32.94 |
| 酒店业(%) | - | - | 28.23 | - | 22.76 | 26.37 | - | 85.86 |
| 物业管理(%) | - | - | 12.96 | - | 10.24 | 17.31 | - | 55.41 |
| 非金融业务(%) | 48.04 | - | - | 60.28 | - | - | 67.71 | - |
| 金融业务(%) | - | - | - | 15.40 | - | - | - | - |
| 房地产(含投资性房地产)销售(%) | - | - | - | - | 78.62 | - | - | - |
| 房地产销售(含投资性房地产转让)(%) | - | - | 39.19 | - | - | - | - | - |
| 物业租赁及酒店运营(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | 73.04 | - | 79.12 | 84.85 | - | 6.94 |
| 收入构成(%) | ||||||||
| 房产销售收入(%) | - | 56.37 | - | - | - | 2.86 | - | 4.54 |
| 房地产租赁收入(%) | - | - | 22.19 | - | 33.27 | 45.56 | - | 43.04 |
| 金融业收入(%) | - | - | 9.14 | - | 8.62 | 13.23 | - | 17.31 |
| 酒店业(%) | - | - | 3.64 | - | 4.67 | 6.30 | - | 4.99 |
| 物业管理(%) | - | 12.02 | 14.88 | - | 18.89 | 26.91 | - | 22.86 |
| 非金融业务(%) | 88.01 | - | - | 94.02 | - | - | 83.99 | - |
| 金融业务(%) | 11.99 | 10.41 | - | 5.98 | - | - | 16.01 | - |
| 房地产(含投资性房地产)销售(%) | - | - | - | - | 31.37 | - | - | - |
| 房地产销售(含投资性房地产转让)(%) | - | - | 48.24 | - | - | - | - | - |
| 物业租赁及酒店运营(%) | - | 21.20 | - | - | - | - | - | - |
| 其他(%) | - | - | 1.90 | - | 3.18 | 5.14 | - | 7.27 |
| 毛利构成(%) | ||||||||
| 房产销售收入(%) | - | - | - | - | - | 13.84 | - | 4.98 |
| 房地产租赁收入(%) | - | - | 34.69 | - | 41.98 | 56.12 | - | 29.73 |
| 金融业收入(%) | - | - | 12.49 | - | 6.37 | 12.13 | - | 16.07 |
| 酒店业(%) | - | - | 2.34 | - | 1.82 | 2.79 | - | 12.09 |
| 物业管理(%) | - | - | 4.38 | - | 3.31 | 7.81 | - | 35.70 |
| 非金融业务(%) | 100.00 | - | - | 98.40 | - | - | 100.00 | - |
| 金融业务(%) | 0.00 | - | - | 1.60 | - | - | 0.00 | - |
| 房地产(含投资性房地产)销售(%) | - | - | - | - | 42.21 | - | - | - |
| 房地产销售(含投资性房地产转让)(%) | - | - | 42.94 | - | - | - | - | - |
| 物业租赁及酒店运营(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | 3.16 | - | 4.31 | 7.31 | - | 1.42 |