| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业(元) | 562,067,546.32 | 12,311,017,553.02 | 8,898,674,000.00 | - | 1,674,813,617.26 | 959,845,261.87 |
| 服务业(元) | - | 12,116,221.43 | - | - | 8,671,056.47 | 6,606,795.30 |
| 物业管理(元) | 354,887,139.61 | 601,697,865.04 | 396,795,800.00 | - | 613,330,673.16 | 236,202,027.60 |
| 商业和服务业(元) | 147,854,895.50 | 225,240,627.32 | 156,294,500.00 | - | 247,647,760.62 | 95,382,834.01 |
| 开发产品(元) | - | - | - | 2,016,172,872.78 | - | - |
| 劳务收入(元) | - | - | - | 272,924,109.36 | - | - |
| 商品收入(元) | - | - | - | 87,932,890.44 | - | - |
| 租赁(元) | - | - | - | 334,834,338.78 | - | - |
| 其他(元) | - | - | 4,949,300.00 | - | - | - |
| 营业成本(元) | ||||||
| 房地产业(元) | 322,567,457.06 | 8,344,279,077.38 | 6,457,517,900.00 | - | 1,022,471,110.19 | - |
| 服务业(元) | - | 1,126,589.09 | - | - | 2,807,262.93 | - |
| 物业管理(元) | 329,748,942.60 | 587,162,368.74 | 378,066,400.00 | - | 582,621,330.37 | - |
| 商业和服务业(元) | 148,833,022.04 | 248,869,413.36 | 157,764,300.00 | - | 242,662,303.43 | - |
| 开发产品(元) | - | - | - | - | - | - |
| 劳务收入(元) | - | - | - | - | - | - |
| 商品收入(元) | - | - | - | - | - | - |
| 租赁(元) | - | - | - | - | - | - |
| 其他(元) | - | - | 885,600.00 | - | - | - |
| 毛利(元) | ||||||
| 房地产业(元) | 239,500,089.26 | 3,966,738,475.64 | 2,441,156,100.00 | - | 652,342,507.07 | - |
| 服务业(元) | - | 10,989,632.34 | - | - | 5,863,793.54 | - |
| 物业管理(元) | 25,138,197.01 | 14,535,496.30 | 18,729,400.00 | - | 30,709,342.79 | - |
| 商业和服务业(元) | -978,126.54 | -23,628,786.04 | -1,469,800.00 | - | 4,985,457.19 | - |
| 开发产品(元) | - | - | - | - | - | - |
| 劳务收入(元) | - | - | - | - | - | - |
| 商品收入(元) | - | - | - | - | - | - |
| 租赁(元) | - | - | - | - | - | - |
| 其他(元) | - | - | 4,063,700.00 | - | - | - |
| 毛利率(%) | ||||||
| 房地产业(%) | 42.61 | 32.22 | 27.43 | - | 38.95 | - |
| 服务业(%) | - | 90.70 | - | - | 67.62 | - |
| 物业管理(%) | 7.08 | 2.42 | 4.72 | - | 5.01 | - |
| 商业和服务业(%) | -0.66 | -10.49 | -0.94 | - | 2.01 | - |
| 开发产品(%) | - | - | - | - | - | - |
| 劳务收入(%) | - | - | - | - | - | - |
| 商品收入(%) | - | - | - | - | - | - |
| 租赁(%) | - | - | - | - | - | - |
| 其他(%) | - | - | 82.11 | - | - | - |
| 收入构成(%) | ||||||
| 房地产业(%) | 52.79 | 93.62 | 94.10 | - | 65.82 | 73.95 |
| 服务业(%) | - | 0.09 | - | - | 0.34 | 0.51 |
| 物业管理(%) | 33.33 | 4.58 | 4.20 | - | 24.10 | 18.20 |
| 商业和服务业(%) | 13.89 | 1.71 | 1.65 | - | 9.73 | 7.35 |
| 开发产品(%) | - | - | - | 74.35 | - | - |
| 劳务收入(%) | - | - | - | 10.06 | - | - |
| 商品收入(%) | - | - | - | 3.24 | - | - |
| 租赁(%) | - | - | - | 12.35 | - | - |
| 其他(%) | - | - | 0.05 | - | - | - |
| 毛利构成(%) | ||||||
| 房地产业(%) | 90.84 | 99.95 | 99.13 | - | 94.01 | - |
| 服务业(%) | - | 0.28 | - | - | 0.85 | - |
| 物业管理(%) | 9.53 | 0.37 | 0.76 | - | 4.43 | - |
| 商业和服务业(%) | -0.37 | -0.60 | -0.06 | - | 0.72 | - |
| 开发产品(%) | - | - | - | - | - | - |
| 劳务收入(%) | - | - | - | - | - | - |
| 商品收入(%) | - | - | - | - | - | - |
| 租赁(%) | - | - | - | - | - | - |
| 其他(%) | - | - | 0.17 | - | - | - |