| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产行业(元) | 384,047,826.01 | 242,125,500.00 | 1,336,778,571.35 | 1,079,426,900.00 | 528,228,441.76 | 232,594,500.00 | 10,611,627,116.54 | 9,850,675,294.36 | 3,179,740,300.00 |
| 服务及其他(元) | - | 11,645,800.00 | 79,315,581.91 | 46,844,100.00 | - | 23,762,900.00 | 27,264,926.40 | 15,502,145.02 | 8,456,400.00 |
| 其他(元) | 29,357,959.89 | - | - | - | 24,476,381.22 | - | - | - | - |
| 营业成本(元) | |||||||||
| 房地产行业(元) | 413,471,230.28 | 257,695,800.00 | 1,298,397,548.50 | 1,092,895,000.00 | 545,311,358.63 | 250,353,900.00 | 9,807,200,511.08 | 9,205,004,879.66 | 2,768,221,500.00 |
| 服务及其他(元) | - | 14,204,100.00 | 66,645,797.91 | 43,928,500.00 | - | 12,649,500.00 | 23,242,138.14 | 7,873,953.44 | 6,008,500.00 |
| 其他(元) | 27,523,818.12 | - | - | - | 27,654,338.11 | - | - | - | - |
| 毛利(元) | |||||||||
| 房地产行业(元) | -29,423,404.27 | -15,570,300.00 | 38,381,022.85 | -13,468,100.00 | -17,082,916.87 | -17,759,400.00 | 804,426,605.46 | 645,670,414.70 | 411,518,800.00 |
| 服务及其他(元) | - | -2,558,300.00 | 12,669,784.00 | 2,915,600.00 | - | 11,113,400.00 | 4,022,788.26 | 7,628,191.58 | 2,447,900.00 |
| 其他(元) | 1,834,141.77 | - | - | - | -3,177,956.89 | - | - | - | - |
| 毛利率(%) | |||||||||
| 房地产行业(%) | -7.66 | -6.43 | 2.87 | -1.25 | -3.23 | -7.64 | 7.58 | 6.55 | 12.94 |
| 服务及其他(%) | - | -21.97 | 15.97 | 6.22 | - | 46.77 | 14.75 | 49.21 | 28.95 |
| 其他(%) | 6.25 | - | - | - | -12.98 | - | - | - | - |
| 收入构成(%) | |||||||||
| 房地产行业(%) | 92.90 | 95.41 | 94.40 | 95.84 | 95.57 | 90.73 | 99.74 | 99.84 | 99.73 |
| 服务及其他(%) | - | 4.59 | 5.60 | 4.16 | - | 9.27 | 0.26 | 0.16 | 0.27 |
| 其他(%) | 7.10 | - | - | - | 4.43 | - | - | - | - |
| 毛利构成(%) | |||||||||
| 房地产行业(%) | - | - | 75.18 | - | - | - | 99.50 | 98.83 | 99.41 |
| 服务及其他(%) | - | - | 24.82 | - | - | - | 0.50 | 1.17 | 0.59 |
| 其他(%) | - | - | - | - | - | - | - | - | - |