| 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(元) | - | - | - | 3,240,406,125.10 | 1,517,633,129.70 |
| 房地产行业(元) | 3,077,406,512.06 | 4,483,414,165.28 | 1,924,823,984.62 | - | - |
| 其它(元) | 412,473,080.88 | - | 448,677,896.08 | - | - |
| 其他(元) | - | 1,848,680,598.30 | - | 904,466,980.62 | 416,122,597.10 |
| 营业成本(元) | |||||
| 房地产(元) | - | - | - | 2,341,021,926.79 | 1,069,400,765.99 |
| 房地产行业(元) | 1,865,937,780.14 | 3,503,653,811.47 | 1,047,720,352.47 | - | - |
| 其它(元) | 169,321,194.53 | - | 210,975,605.55 | - | - |
| 其他(元) | - | 592,476,157.95 | - | 378,106,112.22 | 179,738,833.43 |
| 毛利(元) | |||||
| 房地产(元) | - | - | - | 899,384,198.31 | 448,232,363.71 |
| 房地产行业(元) | 1,211,468,731.92 | 979,760,353.81 | 877,103,632.15 | - | - |
| 其它(元) | 243,151,886.35 | - | 237,702,290.53 | - | - |
| 其他(元) | - | 1,256,204,440.35 | - | 526,360,868.40 | 236,383,763.67 |
| 毛利率(%) | |||||
| 房地产(%) | - | - | - | 27.76 | 29.53 |
| 房地产行业(%) | 39.37 | 21.85 | 45.57 | - | - |
| 其它(%) | 58.95 | - | 52.98 | - | - |
| 其他(%) | - | 67.95 | - | 58.20 | 56.81 |
| 收入构成(%) | |||||
| 房地产(%) | - | - | - | 78.18 | 78.48 |
| 房地产行业(%) | 88.18 | 70.80 | 81.10 | - | - |
| 其它(%) | 11.82 | - | 18.90 | - | - |
| 其他(%) | - | 29.20 | - | 21.82 | 21.52 |
| 毛利构成(%) | |||||
| 房地产(%) | - | - | - | 63.08 | 65.47 |
| 房地产行业(%) | 83.28 | 43.82 | 78.68 | - | - |
| 其它(%) | 16.72 | - | 21.32 | - | - |
| 其他(%) | - | 56.18 | - | 36.92 | 34.53 |
