| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售收入(元) | 3,671,593,053.30 | 32,718,446,529.15 | 9,155,036,514.63 | 45,958,242,257.09 | 9,524,374,269.52 |
| 建工板块收入(元) | - | 314,753,715.79 | 314,753,715.79 | 1,034,610,399.49 | 631,210,108.49 |
| 其他(元) | 119,014,627.13 | 377,499,826.60 | 217,600,735.34 | 473,216,216.15 | 265,984,942.51 |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 369,514,163,835.00 | 31,211,415,084.72 | 8,234,867,837.84 | 42,779,904,709.17 | 8,448,070,337.38 |
| 建工板块收入(元) | - | 315,243,154.89 | 315,243,154.89 | 1,042,773,171.71 | 549,516,521.42 |
| 其他(元) | 5,185,951.33 | 129,755,398.93 | 78,356,358.10 | 190,500,651.64 | 130,041,488.89 |
| 毛利(元) | |||||
| 房地产销售收入(元) | -365,842,570,781.70 | 1,507,031,444.43 | 920,168,676.79 | 3,178,337,547.92 | 1,076,303,932.14 |
| 建工板块收入(元) | - | -489,439.10 | -489,439.10 | -8,162,772.22 | 81,693,587.07 |
| 其他(元) | 113,828,675.80 | 247,744,427.67 | 139,244,377.24 | 282,715,564.51 | 135,943,453.62 |
| 毛利率(%) | |||||
| 房地产销售收入(%) | -9,964.14 | 4.61 | 10.05 | 6.92 | 11.30 |
| 建工板块收入(%) | - | -0.16 | -0.16 | -0.79 | 12.94 |
| 其他(%) | 95.64 | 65.63 | 63.99 | 59.74 | 51.11 |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 96.86 | 97.93 | 94.50 | 96.82 | 91.39 |
| 建工板块收入(%) | - | 0.94 | 3.25 | 2.18 | 6.06 |
| 其他(%) | 3.14 | 1.13 | 2.25 | 1.00 | 2.55 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | - | 85.91 | 86.90 | 92.05 | 83.18 |
| 建工板块收入(%) | - | -0.03 | -0.05 | -0.24 | 6.31 |
| 其他(%) | - | 14.12 | 13.15 | 8.19 | 10.51 |