| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 非金融业务(元) | 7,025,573,245.35 | - | - | 5,806,609,672.64 | - | - | 4,323,026,949.06 |
| 金融业务(元) | 1,072,890,937.94 | - | - | 791,034,849.53 | 427,000,000.00 | - | 274,752,411.04 |
| 房地产销售(含投资性房地产转让)(元) | - | 9,709,285,612.89 | - | - | - | 7,067,623,693.37 | - |
| 房地产租赁收入(元) | - | 3,007,054,078.90 | 2,243,000,000.00 | - | - | 3,251,156,420.42 | - |
| 金融业收入(元) | - | 2,019,194,124.11 | 1,507,000,000.00 | - | - | 1,339,254,863.39 | - |
| 酒店业(元) | - | 592,380,735.83 | 413,000,000.00 | - | - | 534,027,707.76 | - |
| 物业管理(元) | - | 2,270,566,582.28 | 1,713,000,000.00 | - | 493,000,000.00 | 2,180,211,968.75 | - |
| 房产销售收入(元) | - | - | 5,798,000,000.00 | - | 2,313,000,000.00 | - | - |
| 物业租赁及酒店运营(元) | - | - | - | - | 870,000,000.00 | - | - |
| 其他(元) | - | 568,171,830.48 | 364,000,000.00 | - | - | 278,703,835.88 | - |
| 营业成本(元) | |||||||
| 非金融业务(元) | 3,048,180,928.78 | - | - | 3,017,331,027.66 | - | - | 1,716,954,168.98 |
| 金融业务(元) | - | - | - | - | - | - | 232,440,575.96 |
| 房地产销售(含投资性房地产转让)(元) | - | 6,787,692,825.75 | - | - | - | 4,297,589,605.41 | - |
| 房地产租赁收入(元) | - | 1,268,845,797.79 | 887,000,000.00 | - | - | 1,013,091,655.70 | - |
| 金融业收入(元) | - | 757,107,210.52 | 462,000,000.00 | - | - | 533,466,187.09 | - |
| 酒店业(元) | - | 473,404,305.49 | 343,000,000.00 | - | - | 383,271,489.50 | - |
| 物业管理(元) | - | 2,069,452,927.50 | 1,569,000,000.00 | - | - | 1,897,698,972.79 | - |
| 房产销售收入(元) | - | - | 3,832,000,000.00 | - | - | - | - |
| 物业租赁及酒店运营(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 258,735,284.83 | 157,000,000.00 | - | - | 75,150,378.47 | - |
| 毛利(元) | |||||||
| 非金融业务(元) | 3,977,392,316.57 | - | - | 2,789,278,644.98 | - | - | 2,606,072,780.08 |
| 金融业务(元) | - | - | - | - | - | - | 42,311,835.08 |
| 房地产销售(含投资性房地产转让)(元) | - | 2,921,592,787.14 | - | - | - | 2,770,034,087.96 | - |
| 房地产租赁收入(元) | - | 1,738,208,281.11 | 1,356,000,000.00 | - | - | 2,238,064,764.72 | - |
| 金融业收入(元) | - | 1,262,086,913.59 | 1,045,000,000.00 | - | - | 805,788,676.30 | - |
| 酒店业(元) | - | 118,976,430.34 | 70,000,000.00 | - | - | 150,756,218.26 | - |
| 物业管理(元) | - | 201,113,654.78 | 144,000,000.00 | - | - | 282,512,995.96 | - |
| 房产销售收入(元) | - | - | 1,966,000,000.00 | - | - | - | - |
| 物业租赁及酒店运营(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 309,436,545.65 | 207,000,000.00 | - | - | 203,553,457.41 | - |
| 毛利率(%) | |||||||
| 非金融业务(%) | 56.61 | - | - | 48.04 | - | - | 60.28 |
| 金融业务(%) | - | - | - | - | - | - | 15.40 |
| 房地产销售(含投资性房地产转让)(%) | - | 30.09 | - | - | - | 39.19 | - |
| 房地产租赁收入(%) | - | 57.80 | 60.45 | - | - | 68.84 | - |
| 金融业收入(%) | - | 62.50 | 69.34 | - | - | 60.17 | - |
| 酒店业(%) | - | 20.08 | 16.95 | - | - | 28.23 | - |
| 物业管理(%) | - | 8.86 | 8.41 | - | - | 12.96 | - |
| 房产销售收入(%) | - | - | 33.91 | - | - | - | - |
| 物业租赁及酒店运营(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 54.46 | 56.87 | - | - | 73.04 | - |
| 收入构成(%) | |||||||
| 非金融业务(%) | 86.75 | - | - | 88.01 | - | - | 94.02 |
| 金融业务(%) | 13.25 | - | - | 11.99 | 10.41 | - | 5.98 |
| 房地产销售(含投资性房地产转让)(%) | - | 53.45 | - | - | - | 48.24 | - |
| 房地产租赁收入(%) | - | 16.55 | 18.63 | - | - | 22.19 | - |
| 金融业收入(%) | - | 11.11 | 12.52 | - | - | 9.14 | - |
| 酒店业(%) | - | 3.26 | 3.43 | - | - | 3.64 | - |
| 物业管理(%) | - | 12.50 | 14.23 | - | 12.02 | 14.88 | - |
| 房产销售收入(%) | - | - | 48.16 | - | 56.37 | - | - |
| 物业租赁及酒店运营(%) | - | - | - | - | 21.20 | - | - |
| 其他(%) | - | 3.13 | 3.02 | - | - | 1.90 | - |
| 毛利构成(%) | |||||||
| 非金融业务(%) | 100.00 | - | - | 100.00 | - | - | 98.40 |
| 金融业务(%) | 0.00 | - | - | 0.00 | - | - | 1.60 |
| 房地产销售(含投资性房地产转让)(%) | - | 44.59 | - | - | - | 42.94 | - |
| 房地产租赁收入(%) | - | 26.53 | 28.32 | - | - | 34.69 | - |
| 金融业收入(%) | - | 19.26 | 21.83 | - | - | 12.49 | - |
| 酒店业(%) | - | 1.82 | 1.46 | - | - | 2.34 | - |
| 物业管理(%) | - | 3.07 | 3.01 | - | - | 4.38 | - |
| 房产销售收入(%) | - | - | 41.06 | - | - | - | - |
| 物业租赁及酒店运营(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 4.72 | 4.32 | - | - | 3.16 | - |