| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 3,240,406,125.10 | 1,517,633,129.70 | 4,906,490,099.17 | 3,201,315,600.37 |
| 其他(元) | 904,466,980.62 | 416,122,597.10 | 784,145,935.80 | 378,070,200.16 |
| 营业成本(元) | ||||
| 房地产(元) | 2,341,021,926.79 | 1,069,400,765.99 | 3,922,057,226.85 | 2,492,368,398.87 |
| 其他(元) | 378,106,112.22 | 179,738,833.43 | 372,093,576.92 | 165,154,442.08 |
| 毛利(元) | ||||
| 房地产(元) | 899,384,198.31 | 448,232,363.71 | 984,432,872.32 | 708,947,201.50 |
| 其他(元) | 526,360,868.40 | 236,383,763.67 | 412,052,358.88 | 212,915,758.08 |
| 毛利率(%) | ||||
| 房地产(%) | 27.76 | 29.53 | 20.06 | 22.15 |
| 其他(%) | 58.20 | 56.81 | 52.55 | 56.32 |
| 收入构成(%) | ||||
| 房地产(%) | 78.18 | 78.48 | 86.22 | 89.44 |
| 其他(%) | 21.82 | 21.52 | 13.78 | 10.56 |
| 毛利构成(%) | ||||
| 房地产(%) | 63.08 | 65.47 | 70.49 | 76.90 |
| 其他(%) | 36.92 | 34.53 | 29.51 | 23.10 |