| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发销售(元) | 27,549,953,169.00 | 107,336,375,565.00 | 36,342,486,287.00 | 104,882,656,308.00 | - | 37,735,698,814.00 |
| 物业出租及管理(元) | 5,803,811,071.00 | 10,631,263,399.00 | 4,865,119,462.00 | 9,224,044,665.00 | 6,703,416,600.00 | 4,378,519,841.00 |
| 物业销售(元) | - | - | - | - | 54,030,158,700.00 | - |
| 营业成本(元) | ||||||
| 房地产开发销售(元) | 24,537,707,617.00 | 92,401,039,797.00 | 31,897,795,235.00 | 88,709,261,093.00 | - | 31,651,940,847.00 |
| 物业出租及管理(元) | 1,612,932,705.00 | 3,200,468,408.00 | 1,481,667,171.00 | 2,527,593,255.00 | 1,743,295,300.00 | 1,216,560,622.00 |
| 物业销售(元) | - | - | - | - | 45,976,723,100.00 | - |
| 毛利(元) | ||||||
| 房地产开发销售(元) | 3,012,245,552.00 | 14,935,335,768.00 | 4,444,691,052.00 | 16,173,395,215.00 | - | 6,083,757,967.00 |
| 物业出租及管理(元) | 4,190,878,366.00 | 7,430,794,991.00 | 3,383,452,291.00 | 6,696,451,410.00 | 4,960,121,300.00 | 3,161,959,219.00 |
| 物业销售(元) | - | - | - | - | 8,053,435,600.00 | - |
| 毛利率(%) | ||||||
| 房地产开发销售(%) | 10.93 | 13.91 | 12.23 | 15.42 | - | 16.12 |
| 物业出租及管理(%) | 72.21 | 69.90 | 69.55 | 72.60 | 73.99 | 72.22 |
| 物业销售(%) | - | - | - | - | 14.91 | - |
| 收入构成(%) | ||||||
| 房地产开发销售(%) | 82.60 | 90.99 | 88.19 | 91.92 | - | 89.60 |
| 物业出租及管理(%) | 17.40 | 9.01 | 11.81 | 8.08 | 11.04 | 10.40 |
| 物业销售(%) | - | - | - | - | 88.96 | - |
| 毛利构成(%) | ||||||
| 房地产开发销售(%) | 41.82 | 66.78 | 56.78 | 70.72 | - | 65.80 |
| 物业出租及管理(%) | 58.18 | 33.22 | 43.22 | 29.28 | 38.12 | 34.20 |
| 物业销售(%) | - | - | - | - | 61.88 | - |