| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产销售(元) | 3,671,593,053.30 | - | - | 9,524,374,269.52 |
| 建工板块收入(元) | - | - | - | 631,210,108.49 |
| 房地产(元) | - | 32,718,446,529.15 | 45,958,242,257.09 | - |
| 建工板块(元) | - | 314,753,715.79 | 1,034,610,399.49 | - |
| 其他(元) | 119,014,627.13 | - | - | 265,984,942.51 |
| 其他业务(元) | - | 1,053,463,770.42 | 783,699,143.46 | - |
| 营业成本(元) | ||||
| 房地产销售(元) | 369,514,163,835.00 | - | - | 8,448,070,337.38 |
| 建工板块收入(元) | - | - | - | 549,516,521.42 |
| 房地产(元) | - | 31,211,415,084.72 | 42,779,904,709.17 | - |
| 建工板块(元) | - | 315,243,154.89 | 1,042,773,171.71 | - |
| 其他(元) | 5,185,951.33 | - | - | 130,041,488.89 |
| 其他业务(元) | - | 779,920,520.48 | 433,482,143.64 | - |
| 毛利(元) | ||||
| 房地产销售(元) | -365,842,570,781.70 | - | - | 1,076,303,932.14 |
| 建工板块收入(元) | - | - | - | 81,693,587.07 |
| 房地产(元) | - | 1,507,031,444.43 | 3,178,337,547.92 | - |
| 建工板块(元) | - | -489,439.10 | -8,162,772.22 | - |
| 其他(元) | 113,828,675.80 | - | - | 135,943,453.62 |
| 其他业务(元) | - | 273,543,249.94 | 350,216,999.82 | - |
| 毛利率(%) | ||||
| 房地产销售(%) | -9,964.14 | - | - | 11.30 |
| 建工板块收入(%) | - | - | - | 12.94 |
| 房地产(%) | - | 4.61 | 6.92 | - |
| 建工板块(%) | - | -0.16 | -0.79 | - |
| 其他(%) | 95.64 | - | - | 51.11 |
| 其他业务(%) | - | 25.97 | 44.69 | - |
| 收入构成(%) | ||||
| 房地产销售(%) | 96.86 | - | - | 91.39 |
| 建工板块收入(%) | - | - | - | 6.06 |
| 房地产(%) | - | 95.99 | 96.19 | - |
| 建工板块(%) | - | 0.92 | 2.17 | - |
| 其他(%) | 3.14 | - | - | 2.55 |
| 其他业务(%) | - | 3.09 | 1.64 | - |
| 毛利构成(%) | ||||
| 房地产销售(%) | - | - | - | 83.18 |
| 建工板块收入(%) | - | - | - | 6.31 |
| 房地产(%) | - | 84.66 | 90.28 | - |
| 建工板块(%) | - | -0.03 | -0.23 | - |
| 其他(%) | - | - | - | 10.51 |
| 其他业务(%) | - | 15.37 | 9.95 | - |