| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产开发销售(元) | 10,564,341,514.00 | - | 39,004,337,972.00 | - | 15,168,156,056.00 | 76,041,006,443.00 | - | 27,549,953,169.00 |
| 物业出租及管理(元) | 6,558,837,512.00 | 3,248,924,400.00 | 13,035,869,956.00 | 9,583,418,100.00 | 6,422,544,974.00 | 12,029,118,187.00 | 8,867,598,000.00 | 5,803,811,071.00 |
| 物业销售(元) | - | 3,759,172,100.00 | - | 24,073,003,800.00 | - | - | 41,991,384,500.00 | - |
| 营业成本(元) | ||||||||
| 房地产开发销售(元) | 9,519,874,917.00 | - | 33,920,226,786.00 | - | 13,961,301,818.00 | 67,126,986,121.00 | - | 24,537,707,617.00 |
| 物业出租及管理(元) | 1,892,161,022.00 | 967,268,300.00 | 3,940,814,646.00 | 2,844,239,500.00 | 1,849,426,389.00 | 3,588,775,823.00 | 2,516,699,800.00 | 1,612,932,705.00 |
| 物业销售(元) | - | 3,344,548,500.00 | - | 22,201,877,000.00 | - | - | 38,120,768,100.00 | - |
| 毛利(元) | ||||||||
| 房地产开发销售(元) | 1,044,466,597.00 | - | 5,084,111,186.00 | - | 1,206,854,238.00 | 8,914,020,322.00 | - | 3,012,245,552.00 |
| 物业出租及管理(元) | 4,666,676,490.00 | 2,281,656,100.00 | 9,095,055,310.00 | 6,739,178,600.00 | 4,573,118,585.00 | 8,440,342,364.00 | 6,350,898,200.00 | 4,190,878,366.00 |
| 物业销售(元) | - | 414,623,600.00 | - | 1,871,126,800.00 | - | - | 3,870,616,400.00 | - |
| 毛利率(%) | ||||||||
| 房地产开发销售(%) | 9.89 | - | 13.03 | - | 7.96 | 11.72 | - | 10.93 |
| 物业出租及管理(%) | 71.15 | 70.23 | 69.77 | 70.32 | 71.20 | 70.17 | 71.62 | 72.21 |
| 物业销售(%) | - | 11.03 | - | 7.77 | - | - | 9.22 | - |
| 收入构成(%) | ||||||||
| 房地产开发销售(%) | 61.70 | - | 74.95 | - | 70.25 | 86.34 | - | 82.60 |
| 物业出租及管理(%) | 38.30 | 46.36 | 25.05 | 28.47 | 29.75 | 13.66 | 17.44 | 17.40 |
| 物业销售(%) | - | 53.64 | - | 71.53 | - | - | 82.56 | - |
| 毛利构成(%) | ||||||||
| 房地产开发销售(%) | 18.29 | - | 35.86 | - | 20.88 | 51.36 | - | 41.82 |
| 物业出租及管理(%) | 81.71 | 84.62 | 64.14 | 78.27 | 79.12 | 48.64 | 62.13 | 58.18 |
| 物业销售(%) | - | 15.38 | - | 21.73 | - | - | 37.87 | - |