| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 2,079,049,113.00 | 12,904,731,516.00 | 5,992,742,270.00 | 10,964,541,476.00 |
| 会展(含酒店)及商业物业(元) | 1,248,097,877.00 | 2,649,088,964.00 | 1,191,616,183.00 | 1,881,781,638.00 |
| 其他(元) | 101,277,793.00 | - | 83,579,583.00 | 140,269,143.00 |
| 营业成本(元) | ||||
| 房地产开发(元) | 1,688,485,275.00 | 9,881,338,421.00 | 5,051,106,277.00 | 8,977,560,343.00 |
| 会展(含酒店)及商业物业(元) | 675,172,332.00 | 1,411,407,584.00 | 633,937,521.00 | 1,189,225,127.00 |
| 其他(元) | 75,582,146.00 | - | 56,774,913.00 | 152,827,930.00 |
| 毛利(元) | ||||
| 房地产开发(元) | 390,563,838.00 | 3,023,393,095.00 | 941,635,993.00 | 1,986,981,133.00 |
| 会展(含酒店)及商业物业(元) | 572,925,545.00 | 1,237,681,380.00 | 557,678,662.00 | 692,556,511.00 |
| 其他(元) | 25,695,647.00 | - | 26,804,670.00 | -12,558,787.00 |
| 毛利率(%) | ||||
| 房地产开发(%) | 18.79 | 23.43 | 15.71 | 18.12 |
| 会展(含酒店)及商业物业(%) | 45.90 | 46.72 | 46.80 | 36.80 |
| 其他(%) | 25.37 | - | 32.07 | -8.95 |
| 收入构成(%) | ||||
| 房地产开发(%) | 60.64 | 82.97 | 82.45 | 84.43 |
| 会展(含酒店)及商业物业(%) | 36.40 | 17.03 | 16.40 | 14.49 |
| 其他(%) | 2.95 | - | 1.15 | 1.08 |
| 毛利构成(%) | ||||
| 房地产开发(%) | 39.48 | 70.95 | 61.70 | 74.50 |
| 会展(含酒店)及商业物业(%) | 57.92 | 29.05 | 36.54 | 25.97 |
| 其他(%) | 2.60 | - | 1.76 | -0.47 |