| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产板块(元) | - | - | 6,140,775,600.00 | - | - | - | 4,997,000,000.00 |
| 物流板块(元) | - | - | 476,691,400.00 | - | - | - | 179,000,000.00 |
| 房地产开发(元) | 2,380,631,944.48 | 7,105,374,157.97 | - | 3,741,497,714.80 | 14,896,976,926.92 | 6,613,698,736.21 | - |
| 物业及租赁(元) | 294,573,589.05 | 632,497,953.27 | - | 370,979,769.98 | 594,042,077.31 | 290,932,392.40 | - |
| 其他(元) | 307,494,609.09 | 697,563,642.12 | - | 359,671,192.62 | 802,373,241.75 | 413,056,957.43 | - |
| 营业成本(元) | |||||||
| 房地产板块(元) | - | - | 5,146,740,400.00 | - | - | - | - |
| 物流板块(元) | - | - | 441,287,500.00 | - | - | - | - |
| 房地产开发(元) | 2,043,240,429.16 | 5,778,138,132.64 | - | 3,178,268,834.69 | 11,992,540,148.86 | 5,629,933,411.09 | - |
| 物业及租赁(元) | 267,089,489.68 | 566,847,015.86 | - | 298,933,089.23 | 535,980,588.42 | 262,961,145.89 | - |
| 其他(元) | 279,646,687.60 | 598,307,543.70 | - | 333,217,130.86 | 711,991,812.46 | 387,404,687.05 | - |
| 毛利(元) | |||||||
| 房地产板块(元) | - | - | 994,035,200.00 | - | - | - | - |
| 物流板块(元) | - | - | 35,403,900.00 | - | - | - | - |
| 房地产开发(元) | 337,391,515.32 | 1,327,236,025.33 | - | 563,228,880.11 | 2,904,436,778.06 | 983,765,325.12 | - |
| 物业及租赁(元) | 27,484,099.37 | 65,650,937.41 | - | 72,046,680.75 | 58,061,488.89 | 27,971,246.51 | - |
| 其他(元) | 27,847,921.49 | 99,256,098.42 | - | 26,454,061.76 | 90,381,429.29 | 25,652,270.38 | - |
| 毛利率(%) | |||||||
| 房地产板块(%) | - | - | 16.19 | - | - | - | - |
| 物流板块(%) | - | - | 7.43 | - | - | - | - |
| 房地产开发(%) | 14.17 | 18.68 | - | 15.05 | 19.50 | 14.87 | - |
| 物业及租赁(%) | 9.33 | 10.38 | - | 19.42 | 9.77 | 9.61 | - |
| 其他(%) | 9.06 | 14.23 | - | 7.36 | 11.26 | 6.21 | - |
| 收入构成(%) | |||||||
| 房地产板块(%) | - | - | 92.80 | - | - | - | 96.54 |
| 物流板块(%) | - | - | 7.20 | - | - | - | 3.46 |
| 房地产开发(%) | 79.81 | 84.23 | - | 83.66 | 91.43 | 90.38 | - |
| 物业及租赁(%) | 9.88 | 7.50 | - | 8.30 | 3.65 | 3.98 | - |
| 其他(%) | 10.31 | 8.27 | - | 8.04 | 4.92 | 5.64 | - |
| 毛利构成(%) | |||||||
| 房地产板块(%) | - | - | 96.56 | - | - | - | - |
| 物流板块(%) | - | - | 3.44 | - | - | - | - |
| 房地产开发(%) | 85.91 | 88.95 | - | 85.11 | 95.14 | 94.83 | - |
| 物业及租赁(%) | 7.00 | 4.40 | - | 10.89 | 1.90 | 2.70 | - |
| 其他(%) | 7.09 | 6.65 | - | 4.00 | 2.96 | 2.47 | - |