| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售收入(元) | 9,155,036,514.63 | 45,958,242,257.09 | 9,524,374,269.52 | 37,990,064,749.18 | 8,465,858,579.26 |
| 建工板块收入(元) | 314,753,715.79 | 1,034,610,399.49 | 631,210,108.49 | 1,064,549,305.98 | 439,180,784.92 |
| 其他(元) | 217,600,735.34 | 473,216,216.15 | 265,984,942.51 | 439,944,347.34 | 114,288,229.85 |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 8,234,867,837.84 | 42,779,904,709.17 | 8,448,070,337.38 | 35,741,268,249.27 | 7,687,827,533.13 |
| 建工板块收入(元) | 315,243,154.89 | 1,042,773,171.71 | 549,516,521.42 | 1,077,392,830.65 | 433,994,544.25 |
| 其他(元) | 78,356,358.10 | 190,500,651.64 | 130,041,488.89 | 233,169,388.11 | 51,893,233.99 |
| 毛利(元) | |||||
| 房地产销售收入(元) | 920,168,676.79 | 3,178,337,547.92 | 1,076,303,932.14 | 2,248,796,499.91 | 778,031,046.13 |
| 建工板块收入(元) | -489,439.10 | -8,162,772.22 | 81,693,587.07 | -12,843,524.67 | 5,186,240.67 |
| 其他(元) | 139,244,377.24 | 282,715,564.51 | 135,943,453.62 | 206,774,959.23 | 62,394,995.86 |
| 毛利率(%) | |||||
| 房地产销售收入(%) | 10.05 | 6.92 | 11.30 | 5.92 | 9.19 |
| 建工板块收入(%) | -0.16 | -0.79 | 12.94 | -1.21 | 1.18 |
| 其他(%) | 63.99 | 59.74 | 51.11 | 47.00 | 54.59 |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 94.50 | 96.82 | 91.39 | 96.19 | 93.86 |
| 建工板块收入(%) | 3.25 | 2.18 | 6.06 | 2.70 | 4.87 |
| 其他(%) | 2.25 | 1.00 | 2.55 | 1.11 | 1.27 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 86.90 | 92.05 | 83.18 | 92.06 | 92.01 |
| 建工板块收入(%) | -0.05 | -0.24 | 6.31 | -0.53 | 0.61 |
| 其他(%) | 13.15 | 8.19 | 10.51 | 8.46 | 7.38 |