| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产业(元) | - | 9,457,763,726.26 | 5,918,058,731.87 | 562,067,546.32 |
| 商业和服务业(元) | - | 305,375,902.87 | 319,799,415.65 | 147,854,895.50 |
| 物业管理(元) | - | 784,074,299.00 | 698,910,341.66 | 354,887,139.61 |
| 服务业(元) | - | 822,637.14 | 672,465.21 | - |
| 开发产品(元) | 2,966,905,384.83 | - | - | - |
| 劳务收入(元) | 431,468,557.12 | - | - | - |
| 商品收入(元) | 135,377,519.62 | - | - | - |
| 租赁(元) | 283,452,315.45 | - | - | - |
| 营业成本(元) | ||||
| 房地产业(元) | - | 6,555,947,289.30 | 3,692,378,173.31 | 322,567,457.06 |
| 商业和服务业(元) | - | 310,277,020.24 | 316,845,744.96 | 148,833,022.04 |
| 物业管理(元) | - | 728,633,732.78 | 670,243,031.86 | 329,748,942.60 |
| 服务业(元) | - | 19,103.76 | 36,407.55 | - |
| 开发产品(元) | 2,435,635,379.19 | - | - | - |
| 劳务收入(元) | 390,476,951.89 | - | - | - |
| 商品收入(元) | 151,504,865.08 | - | - | - |
| 租赁(元) | 234,204,042.24 | - | - | - |
| 毛利(元) | ||||
| 房地产业(元) | - | 2,901,816,436.96 | 2,225,680,558.56 | 239,500,089.26 |
| 商业和服务业(元) | - | -4,901,117.37 | 2,953,670.69 | -978,126.54 |
| 物业管理(元) | - | 55,440,566.22 | 28,667,309.80 | 25,138,197.01 |
| 服务业(元) | - | 803,533.38 | 636,057.66 | - |
| 开发产品(元) | 531,270,005.64 | - | - | - |
| 劳务收入(元) | 40,991,605.23 | - | - | - |
| 商品收入(元) | -16,127,345.46 | - | - | - |
| 租赁(元) | 49,248,273.21 | - | - | - |
| 毛利率(%) | ||||
| 房地产业(%) | - | 30.68 | 37.61 | 42.61 |
| 商业和服务业(%) | - | -1.60 | 0.92 | -0.66 |
| 物业管理(%) | - | 7.07 | 4.10 | 7.08 |
| 服务业(%) | - | 97.68 | 94.59 | - |
| 开发产品(%) | 17.91 | - | - | - |
| 劳务收入(%) | 9.50 | - | - | - |
| 商品收入(%) | -11.91 | - | - | - |
| 租赁(%) | 17.37 | - | - | - |
| 收入构成(%) | ||||
| 房地产业(%) | - | 89.66 | 85.31 | 52.79 |
| 商业和服务业(%) | - | 2.90 | 4.61 | 13.89 |
| 物业管理(%) | - | 7.43 | 10.07 | 33.33 |
| 服务业(%) | - | 0.01 | 0.01 | - |
| 开发产品(%) | 77.72 | - | - | - |
| 劳务收入(%) | 11.30 | - | - | - |
| 商品收入(%) | 3.55 | - | - | - |
| 租赁(%) | 7.43 | - | - | - |
| 毛利构成(%) | ||||
| 房地产业(%) | - | 98.26 | 98.57 | 90.84 |
| 商业和服务业(%) | - | -0.17 | 0.13 | -0.37 |
| 物业管理(%) | - | 1.88 | 1.27 | 9.53 |
| 服务业(%) | - | 0.03 | 0.03 | - |
| 开发产品(%) | 87.76 | - | - | - |
| 劳务收入(%) | 6.77 | - | - | - |
| 商品收入(%) | -2.66 | - | - | - |
| 租赁(%) | 8.14 | - | - | - |