| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 1,399,574,140.19 | 4,022,201,427.51 | 2,562,427,467.88 | 4,535,710,266.84 | 2,380,631,944.48 |
| 物业及租赁(元) | 180,755,026.51 | 329,297,352.00 | 195,560,557.19 | 504,078,822.50 | 294,573,589.05 |
| 其他(元) | 289,373.08 | 2,091,508.09 | 746,010.87 | 311,029,161.33 | 307,494,609.09 |
| 营业成本(元) | |||||
| 房地产开发(元) | 1,212,060,679.91 | 3,701,411,586.59 | 2,359,206,051.53 | 4,194,656,526.18 | 2,043,240,429.16 |
| 物业及租赁(元) | 170,542,307.28 | 314,918,483.49 | 183,737,485.35 | 425,024,994.35 | 267,089,489.68 |
| 其他(元) | 326,189.92 | 869,160.00 | 210,815.51 | 272,477,262.98 | 279,646,687.60 |
| 毛利(元) | |||||
| 房地产开发(元) | 187,513,460.28 | 320,789,840.92 | 203,221,416.35 | 341,053,740.66 | 337,391,515.32 |
| 物业及租赁(元) | 10,212,719.23 | 14,378,868.51 | 11,823,071.84 | 79,053,828.15 | 27,484,099.37 |
| 其他(元) | -36,816.84 | 1,222,348.09 | 535,195.36 | 38,551,898.35 | 27,847,921.49 |
| 毛利率(%) | |||||
| 房地产开发(%) | 13.40 | 7.98 | 7.93 | 7.52 | 14.17 |
| 物业及租赁(%) | 5.65 | 4.37 | 6.05 | 15.68 | 9.33 |
| 其他(%) | -12.72 | 58.44 | 71.74 | 12.39 | 9.06 |
| 收入构成(%) | |||||
| 房地产开发(%) | 88.55 | 92.39 | 92.88 | 84.77 | 79.81 |
| 物业及租赁(%) | 11.44 | 7.56 | 7.09 | 9.42 | 9.88 |
| 其他(%) | 0.02 | 0.05 | 0.03 | 5.81 | 10.31 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 94.85 | 95.36 | 94.27 | 74.36 | 85.91 |
| 物业及租赁(%) | 5.17 | 4.27 | 5.48 | 17.24 | 7.00 |
| 其他(%) | -0.02 | 0.36 | 0.25 | 8.41 | 7.09 |