| 2026年中报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产行业(元) | 3,726,514,078.01 | 5,606,075,329.09 | 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 |
| 服务及其他(元) | - | 108,819,012.27 | - | 11,645,800.00 | 79,315,581.91 | 46,844,100.00 | - | 23,762,900.00 |
| 酒店(元) | 86,501,745.27 | - | - | - | - | - | - | - |
| 其他(元) | 38,410,244.17 | - | 29,357,959.89 | - | - | - | 24,476,381.22 | - |
| 营业成本(元) | ||||||||
| 房地产行业(元) | 3,489,062,223.17 | 5,298,407,263.46 | 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 |
| 服务及其他(元) | - | 87,642,968.53 | - | 14,204,100.00 | 66,645,797.91 | 43,928,500.00 | - | 12,649,500.00 |
| 酒店(元) | 57,631,718.06 | - | - | - | - | - | - | - |
| 其他(元) | 40,945,897.94 | - | 27,523,818.12 | - | - | - | 27,654,338.11 | - |
| 毛利(元) | ||||||||
| 房地产行业(元) | 237,451,854.84 | 307,668,065.63 | -29,423,404.27 | -15,570,300.00 | 38,381,022.85 | -13,468,100.00 | -17,082,916.87 | -17,759,400.00 |
| 服务及其他(元) | - | 21,176,043.74 | - | -2,558,300.00 | 12,669,784.00 | 2,915,600.00 | - | 11,113,400.00 |
| 酒店(元) | 28,870,027.21 | - | - | - | - | - | - | - |
| 其他(元) | -2,535,653.77 | - | 1,834,141.77 | - | - | - | -3,177,956.89 | - |
| 毛利率(%) | ||||||||
| 房地产行业(%) | 6.37 | 5.49 | -7.66 | -6.43 | 2.87 | -1.25 | -3.23 | -7.64 |
| 服务及其他(%) | - | 19.46 | - | -21.97 | 15.97 | 6.22 | - | 46.77 |
| 酒店(%) | 33.38 | - | - | - | - | - | - | - |
| 其他(%) | -6.60 | - | 6.25 | - | - | - | -12.98 | - |
| 收入构成(%) | ||||||||
| 房地产行业(%) | 96.76 | 98.10 | 92.90 | 95.41 | 94.40 | 95.84 | 95.57 | 90.73 |
| 服务及其他(%) | - | 1.90 | - | 4.59 | 5.60 | 4.16 | - | 9.27 |
| 酒店(%) | 2.25 | - | - | - | - | - | - | - |
| 其他(%) | 1.00 | - | 7.10 | - | - | - | 4.43 | - |
| 毛利构成(%) | ||||||||
| 房地产行业(%) | 90.02 | 93.56 | - | - | 75.18 | - | - | - |
| 服务及其他(%) | - | 6.44 | - | - | 24.82 | - | - | - |
| 酒店(%) | 10.94 | - | - | - | - | - | - | - |
| 其他(%) | -0.96 | - | - | - | - | - | - | - |