| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产销售收入(元) | 2,493,117,037.83 | 14,537,937,495.05 | 3,671,593,053.30 | 32,718,446,529.15 | 9,155,036,514.63 |
| 建工板块收入(元) | - | - | - | 314,753,715.79 | 314,753,715.79 |
| 其他(元) | 93,631,282.07 | 230,082,986.51 | 119,014,627.13 | 377,499,826.60 | 217,600,735.34 |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 2,485,932,916.79 | 14,002,298,824.73 | 3,695,141,638.35 | 31,211,415,084.72 | 8,234,867,837.84 |
| 建工板块收入(元) | - | - | - | 315,243,154.89 | 315,243,154.89 |
| 其他(元) | 36,243,949.42 | 99,944,904.20 | 51,895,951.33 | 129,755,398.93 | 78,356,358.10 |
| 毛利(元) | |||||
| 房地产销售收入(元) | 7,184,121.04 | 535,638,670.32 | -23,548,585.05 | 1,507,031,444.43 | 920,168,676.79 |
| 建工板块收入(元) | - | - | - | -489,439.10 | -489,439.10 |
| 其他(元) | 57,387,332.65 | 130,138,082.31 | 67,118,675.80 | 247,744,427.67 | 139,244,377.24 |
| 毛利率(%) | |||||
| 房地产销售收入(%) | 0.29 | 3.68 | -0.64 | 4.61 | 10.05 |
| 建工板块收入(%) | - | - | - | -0.16 | -0.16 |
| 其他(%) | 61.29 | 56.56 | 56.40 | 65.63 | 63.99 |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 96.38 | 98.44 | 96.86 | 97.93 | 94.50 |
| 建工板块收入(%) | - | - | - | 0.94 | 3.25 |
| 其他(%) | 3.62 | 1.56 | 3.14 | 1.13 | 2.25 |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | 11.13 | 80.45 | -54.05 | 85.91 | 86.90 |
| 建工板块收入(%) | - | - | - | -0.03 | -0.05 |
| 其他(%) | 88.87 | 19.55 | 154.05 | 14.12 | 13.15 |