| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 4,010,607,574.00 | - | 2,079,049,113.00 | 12,904,731,516.00 | 5,992,742,270.00 |
| 会展(含酒店)及商业物业(元) | 2,960,768,402.00 | - | 1,248,097,877.00 | 2,649,088,964.00 | 1,191,616,183.00 |
| 出售开发产品(元) | - | 2,511,637,700.00 | - | - | - |
| 投资物业和酒店业务(元) | - | 2,078,252,800.00 | - | - | - |
| 其他(元) | 161,263,977.00 | 141,056,000.00 | 101,277,793.00 | - | 83,579,583.00 |
| 营业成本(元) | |||||
| 房地产开发(元) | 3,518,346,494.00 | - | 1,688,485,275.00 | 9,881,338,421.00 | 5,051,106,277.00 |
| 会展(含酒店)及商业物业(元) | 1,627,622,525.00 | - | 675,172,332.00 | 1,411,407,584.00 | 633,937,521.00 |
| 出售开发产品(元) | - | 2,115,796,900.00 | - | - | - |
| 投资物业和酒店业务(元) | - | 1,142,772,200.00 | - | - | - |
| 其他(元) | 138,974,380.00 | 88,947,100.00 | 75,582,146.00 | - | 56,774,913.00 |
| 毛利(元) | |||||
| 房地产开发(元) | 492,261,080.00 | - | 390,563,838.00 | 3,023,393,095.00 | 941,635,993.00 |
| 会展(含酒店)及商业物业(元) | 1,333,145,877.00 | - | 572,925,545.00 | 1,237,681,380.00 | 557,678,662.00 |
| 出售开发产品(元) | - | 395,840,800.00 | - | - | - |
| 投资物业和酒店业务(元) | - | 935,480,600.00 | - | - | - |
| 其他(元) | 22,289,597.00 | 52,108,900.00 | 25,695,647.00 | - | 26,804,670.00 |
| 毛利率(%) | |||||
| 房地产开发(%) | 12.27 | - | 18.79 | 23.43 | 15.71 |
| 会展(含酒店)及商业物业(%) | 45.03 | - | 45.90 | 46.72 | 46.80 |
| 出售开发产品(%) | - | 15.76 | - | - | - |
| 投资物业和酒店业务(%) | - | 45.01 | - | - | - |
| 其他(%) | 13.82 | 36.94 | 25.37 | - | 32.07 |
| 收入构成(%) | |||||
| 房地产开发(%) | 56.23 | - | 60.64 | 82.97 | 82.45 |
| 会展(含酒店)及商业物业(%) | 41.51 | - | 36.40 | 17.03 | 16.40 |
| 出售开发产品(%) | - | 53.09 | - | - | - |
| 投资物业和酒店业务(%) | - | 43.93 | - | - | - |
| 其他(%) | 2.26 | 2.98 | 2.95 | - | 1.15 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 26.64 | - | 39.48 | 70.95 | 61.70 |
| 会展(含酒店)及商业物业(%) | 72.15 | - | 57.92 | 29.05 | 36.54 |
| 出售开发产品(%) | - | 28.61 | - | - | - |
| 投资物业和酒店业务(%) | - | 67.62 | - | - | - |
| 其他(%) | 1.21 | 3.77 | 2.60 | - | 1.76 |