| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵销(元) | -380,109,258.90 | -950,599,787.61 | -1,933,750,340.59 | -278,318,082.58 |
| 房屋销售(元) | 21,142,648,644.15 | 63,926,279,024.35 | 50,257,135,116.62 | 19,559,269,337.76 |
| 建筑施工(元) | 1,156,215,752.59 | 4,614,023,631.25 | 9,478,084,463.29 | 4,163,486,630.93 |
| 酒店及其他(元) | 368,226,637.48 | 898,316,999.09 | - | 690,127,510.07 |
| 物业管理及其他(元) | - | - | 1,234,838,836.50 | - |
| 营业成本(元) | ||||
| 抵销(元) | -401,589,389.49 | -1,089,661,885.34 | -1,927,693,335.13 | -277,464,136.88 |
| 房屋销售(元) | 19,486,407,466.67 | 56,751,972,128.68 | 49,583,793,594.77 | 17,596,981,203.27 |
| 建筑施工(元) | 1,509,817,376.20 | 5,468,185,765.34 | 10,521,154,589.50 | 3,969,536,609.84 |
| 酒店及其他(元) | 265,204,229.72 | 665,206,039.67 | - | 500,109,546.12 |
| 物业管理及其他(元) | - | - | 912,141,757.09 | - |
| 毛利(元) | ||||
| 抵销(元) | 21,480,130.59 | 139,062,097.73 | -6,057,005.46 | -853,945.70 |
| 房屋销售(元) | 1,656,241,177.48 | 7,174,306,895.67 | 673,341,521.85 | 1,962,288,134.49 |
| 建筑施工(元) | -353,601,623.61 | -854,162,134.09 | -1,043,070,126.21 | 193,950,021.09 |
| 酒店及其他(元) | 103,022,407.76 | 233,110,959.42 | - | 190,017,963.95 |
| 物业管理及其他(元) | - | - | 322,697,079.41 | - |
| 毛利率(%) | ||||
| 抵销(%) | -5.65 | -14.63 | 0.31 | 0.31 |
| 房屋销售(%) | 7.83 | 11.22 | 1.34 | 10.03 |
| 建筑施工(%) | -30.58 | -18.51 | -11.01 | 4.66 |
| 酒店及其他(%) | 27.98 | 25.95 | - | 27.53 |
| 物业管理及其他(%) | - | - | 26.13 | - |
| 收入构成(%) | ||||
| 抵销(%) | -1.71 | -1.39 | -3.28 | -1.15 |
| 房屋销售(%) | 94.87 | 93.34 | 85.13 | 81.04 |
| 建筑施工(%) | 5.19 | 6.74 | 16.05 | 17.25 |
| 酒店及其他(%) | 1.65 | 1.31 | - | 2.86 |
| 物业管理及其他(%) | - | - | 2.09 | - |
| 毛利构成(%) | ||||
| 抵销(%) | 1.51 | 2.08 | - | -0.04 |
| 房屋销售(%) | 116.05 | 107.20 | - | 83.67 |
| 建筑施工(%) | -24.78 | -12.76 | - | 8.27 |
| 酒店及其他(%) | 7.22 | 3.48 | - | 8.10 |
| 物业管理及其他(%) | - | - | - | - |