| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵销(元) | -4,184,205.34 | - | -380,109,258.90 | -950,599,787.61 |
| 房屋销售(元) | 3,459,357,179.31 | - | 21,142,648,644.15 | 63,926,279,024.35 |
| 建筑施工(元) | -220,736,418.07 | 3,739,630,032.96 | 1,156,215,752.59 | 4,614,023,631.25 |
| 酒店及其他(元) | 136,136,561.00 | - | 368,226,637.48 | 898,316,999.09 |
| 房地产(元) | - | 48,381,441,089.08 | - | - |
| 酒店与其他(元) | - | 547,088,723.92 | - | - |
| 营业成本(元) | ||||
| 抵销(元) | -2,893,333.85 | - | -401,589,389.49 | -1,089,661,885.34 |
| 房屋销售(元) | 3,345,397,594.22 | - | 19,486,407,466.67 | 56,751,972,128.68 |
| 建筑施工(元) | 1,025,539,229.15 | 4,859,883,249.18 | 1,509,817,376.20 | 5,468,185,765.34 |
| 酒店及其他(元) | 79,658,055.89 | - | 265,204,229.72 | 665,206,039.67 |
| 房地产(元) | - | 45,690,370,286.35 | - | - |
| 酒店与其他(元) | - | 327,868,794.72 | - | - |
| 毛利(元) | ||||
| 抵销(元) | -1,290,871.49 | - | 21,480,130.59 | 139,062,097.73 |
| 房屋销售(元) | 113,959,585.09 | - | 1,656,241,177.48 | 7,174,306,895.67 |
| 建筑施工(元) | -1,246,275,647.22 | -1,120,253,216.22 | -353,601,623.61 | -854,162,134.09 |
| 酒店及其他(元) | 56,478,505.11 | - | 103,022,407.76 | 233,110,959.42 |
| 房地产(元) | - | 2,691,070,802.73 | - | - |
| 酒店与其他(元) | - | 219,219,929.20 | - | - |
| 毛利率(%) | ||||
| 抵销(%) | 30.85 | - | -5.65 | -14.63 |
| 房屋销售(%) | 3.29 | - | 7.83 | 11.22 |
| 建筑施工(%) | 564.60 | -29.96 | -30.58 | -18.51 |
| 酒店及其他(%) | 41.49 | - | 27.98 | 25.95 |
| 房地产(%) | - | 5.56 | - | - |
| 酒店与其他(%) | - | 40.07 | - | - |
| 收入构成(%) | ||||
| 抵销(%) | -0.12 | - | -1.71 | -1.39 |
| 房屋销售(%) | 102.63 | - | 94.87 | 93.34 |
| 建筑施工(%) | -6.55 | 7.10 | 5.19 | 6.74 |
| 酒店及其他(%) | 4.04 | - | 1.65 | 1.31 |
| 房地产(%) | - | 91.86 | - | - |
| 酒店与其他(%) | - | 1.04 | - | - |
| 毛利构成(%) | ||||
| 抵销(%) | - | - | 1.51 | 2.08 |
| 房屋销售(%) | - | - | 116.05 | 107.20 |
| 建筑施工(%) | - | -62.58 | -24.78 | -12.76 |
| 酒店及其他(%) | - | - | 7.22 | 3.48 |
| 房地产(%) | - | 150.34 | - | - |
| 酒店与其他(%) | - | 12.25 | - | - |