| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产板块(元) | - | - | - | - | 6,140,775,600.00 | - | 1,850,137,000.00 |
| 物流板块(元) | - | - | - | - | 476,691,400.00 | - | 156,018,500.00 |
| 房地产开发(元) | 2,562,427,467.88 | 4,535,710,266.84 | 2,380,631,944.48 | 7,105,374,157.97 | - | 3,741,497,714.80 | - |
| 物业及租赁(元) | 195,560,557.19 | 504,078,822.50 | 294,573,589.05 | 632,497,953.27 | - | 370,979,769.98 | - |
| 其他(元) | 746,010.87 | 311,029,161.33 | 307,494,609.09 | 697,563,642.12 | - | 359,671,192.62 | - |
| 营业成本(元) | |||||||
| 房地产板块(元) | - | - | - | - | 5,146,740,400.00 | - | 1,660,318,100.00 |
| 物流板块(元) | - | - | - | - | 441,287,500.00 | - | 147,724,300.00 |
| 房地产开发(元) | 2,359,206,051.53 | 4,194,656,526.18 | 2,043,240,429.16 | 5,778,138,132.64 | - | 3,178,268,834.69 | - |
| 物业及租赁(元) | 183,737,485.35 | 425,024,994.35 | 267,089,489.68 | 566,847,015.86 | - | 298,933,089.23 | - |
| 其他(元) | 210,815.51 | 272,477,262.98 | 279,646,687.60 | 598,307,543.70 | - | 333,217,130.86 | - |
| 毛利(元) | |||||||
| 房地产板块(元) | - | - | - | - | 994,035,200.00 | - | 189,818,900.00 |
| 物流板块(元) | - | - | - | - | 35,403,900.00 | - | 8,294,200.00 |
| 房地产开发(元) | 203,221,416.35 | 341,053,740.66 | 337,391,515.32 | 1,327,236,025.33 | - | 563,228,880.11 | - |
| 物业及租赁(元) | 11,823,071.84 | 79,053,828.15 | 27,484,099.37 | 65,650,937.41 | - | 72,046,680.75 | - |
| 其他(元) | 535,195.36 | 38,551,898.35 | 27,847,921.49 | 99,256,098.42 | - | 26,454,061.76 | - |
| 毛利率(%) | |||||||
| 房地产板块(%) | - | - | - | - | 16.19 | - | 10.26 |
| 物流板块(%) | - | - | - | - | 7.43 | - | 5.32 |
| 房地产开发(%) | 7.93 | 7.52 | 14.17 | 18.68 | - | 15.05 | - |
| 物业及租赁(%) | 6.05 | 15.68 | 9.33 | 10.38 | - | 19.42 | - |
| 其他(%) | 71.74 | 12.39 | 9.06 | 14.23 | - | 7.36 | - |
| 收入构成(%) | |||||||
| 房地产板块(%) | - | - | - | - | 92.80 | - | 92.22 |
| 物流板块(%) | - | - | - | - | 7.20 | - | 7.78 |
| 房地产开发(%) | 92.88 | 84.77 | 79.81 | 84.23 | - | 83.66 | - |
| 物业及租赁(%) | 7.09 | 9.42 | 9.88 | 7.50 | - | 8.30 | - |
| 其他(%) | 0.03 | 5.81 | 10.31 | 8.27 | - | 8.04 | - |
| 毛利构成(%) | |||||||
| 房地产板块(%) | - | - | - | - | 96.56 | - | 95.81 |
| 物流板块(%) | - | - | - | - | 3.44 | - | 4.19 |
| 房地产开发(%) | 94.27 | 74.36 | 85.91 | 88.95 | - | 85.11 | - |
| 物业及租赁(%) | 5.48 | 17.24 | 7.00 | 4.40 | - | 10.89 | - |
| 其他(%) | 0.25 | 8.41 | 7.09 | 6.65 | - | 4.00 | - |