| 2026年中报 | 2025年年报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产板块(元) | - | - | 1,066,444,900.00 | - | 2,417,100,200.00 | - | 279,838,000.00 |
| 物业板块(元) | - | - | - | - | 166,166,900.00 | - | 68,188,000.00 |
| 房地产行业-分部(元) | - | - | - | - | - | 1,904,588,966.75 | - |
| 物业服务-分部(元) | - | - | - | - | - | 127,826,651.69 | - |
| 房地产行业(元) | 1,624,228,239.55 | 6,083,935,911.17 | - | 10,607,973,927.10 | - | - | - |
| 物业管理服务(元) | - | - | - | 121,878,227.55 | - | - | - |
| 其他(元) | 6,140,202.72 | 11,406,747.24 | 1,824,400.00 | 13,581,097.92 | 10,608,100.00 | - | 2,386,700.00 |
| 其他-分部(元) | - | - | - | - | - | 6,759,862.25 | - |
| 营业成本(元) | |||||||
| 房地产板块(元) | - | - | 887,466,300.00 | - | 1,985,772,200.00 | - | 254,427,300.00 |
| 物业板块(元) | - | - | - | - | 174,211,000.00 | - | 73,847,400.00 |
| 房地产行业-分部(元) | - | - | - | - | - | 1,706,352,472.18 | - |
| 物业服务-分部(元) | - | - | - | - | - | 132,281,382.63 | - |
| 房地产行业(元) | 1,607,614,015.28 | 5,409,463,035.13 | - | 9,125,621,910.71 | - | - | - |
| 物业管理服务(元) | - | - | - | 129,924,075.38 | - | - | - |
| 其他(元) | 9,846,350.80 | 24,135,411.12 | 4,149,000.00 | 22,911,874.19 | 16,484,800.00 | - | 5,478,900.00 |
| 其他-分部(元) | - | - | - | - | - | 11,922,750.45 | - |
| 毛利(元) | |||||||
| 房地产板块(元) | - | - | 178,978,600.00 | - | 431,328,000.00 | - | 25,410,700.00 |
| 物业板块(元) | - | - | - | - | -8,044,100.00 | - | -5,659,400.00 |
| 房地产行业-分部(元) | - | - | - | - | - | 198,236,494.57 | - |
| 物业服务-分部(元) | - | - | - | - | - | -4,454,730.94 | - |
| 房地产行业(元) | 16,614,224.27 | 674,472,876.04 | - | 1,482,352,016.39 | - | - | - |
| 物业管理服务(元) | - | - | - | -8,045,847.83 | - | - | - |
| 其他(元) | -3,706,148.08 | -12,728,663.88 | -2,324,600.00 | -9,330,776.27 | -5,876,700.00 | - | -3,092,200.00 |
| 其他-分部(元) | - | - | - | - | - | -5,162,888.20 | - |
| 毛利率(%) | |||||||
| 房地产板块(%) | - | - | 16.78 | - | 17.84 | - | 9.08 |
| 物业板块(%) | - | - | - | - | -4.84 | - | -8.30 |
| 房地产行业-分部(%) | - | - | - | - | - | 10.41 | - |
| 物业服务-分部(%) | - | - | - | - | - | -3.48 | - |
| 房地产行业(%) | 1.02 | 11.09 | - | 13.97 | - | - | - |
| 物业管理服务(%) | - | - | - | -6.60 | - | - | - |
| 其他(%) | -60.36 | -111.59 | -127.42 | -68.70 | -55.40 | - | -129.56 |
| 其他-分部(%) | - | - | - | - | - | -76.38 | - |
| 收入构成(%) | |||||||
| 房地产板块(%) | - | - | 99.83 | - | 93.18 | - | 79.86 |
| 物业板块(%) | - | - | - | - | 6.41 | - | 19.46 |
| 房地产行业-分部(%) | - | - | - | - | - | 93.40 | - |
| 物业服务-分部(%) | - | - | - | - | - | 6.27 | - |
| 房地产行业(%) | 99.62 | 99.81 | - | 98.74 | - | - | - |
| 物业管理服务(%) | - | - | - | 1.13 | - | - | - |
| 其他(%) | 0.38 | 0.19 | 0.17 | 0.13 | 0.41 | - | 0.68 |
| 其他-分部(%) | - | - | - | - | - | 0.33 | - |
| 毛利构成(%) | |||||||
| 房地产板块(%) | - | - | 101.32 | - | 103.34 | - | 152.53 |
| 物业板块(%) | - | - | - | - | -1.93 | - | -33.97 |
| 房地产行业-分部(%) | - | - | - | - | - | 105.10 | - |
| 物业服务-分部(%) | - | - | - | - | - | -2.36 | - |
| 房地产行业(%) | 128.71 | 101.92 | - | 101.19 | - | - | - |
| 物业管理服务(%) | - | - | - | -0.55 | - | - | - |
| 其他(%) | -28.71 | -1.92 | -1.32 | -0.64 | -1.41 | - | -18.56 |
| 其他-分部(%) | - | - | - | - | - | -2.74 | - |