| 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(元) | - | 3,240,406,125.10 | 1,517,633,129.70 | 4,906,490,099.17 | 3,201,315,600.37 |
| 房地产行业(元) | 1,924,823,984.62 | - | - | - | - |
| 其它(元) | 448,677,896.08 | - | - | - | - |
| 其他(元) | - | 904,466,980.62 | 416,122,597.10 | 784,145,935.80 | 378,070,200.16 |
| 营业成本(元) | |||||
| 房地产(元) | - | 2,341,021,926.79 | 1,069,400,765.99 | 3,922,057,226.85 | 2,492,368,398.87 |
| 房地产行业(元) | 1,047,720,352.47 | - | - | - | - |
| 其它(元) | 210,975,605.55 | - | - | - | - |
| 其他(元) | - | 378,106,112.22 | 179,738,833.43 | 372,093,576.92 | 165,154,442.08 |
| 毛利(元) | |||||
| 房地产(元) | - | 899,384,198.31 | 448,232,363.71 | 984,432,872.32 | 708,947,201.50 |
| 房地产行业(元) | 877,103,632.15 | - | - | - | - |
| 其它(元) | 237,702,290.53 | - | - | - | - |
| 其他(元) | - | 526,360,868.40 | 236,383,763.67 | 412,052,358.88 | 212,915,758.08 |
| 毛利率(%) | |||||
| 房地产(%) | - | 27.76 | 29.53 | 20.06 | 22.15 |
| 房地产行业(%) | 45.57 | - | - | - | - |
| 其它(%) | 52.98 | - | - | - | - |
| 其他(%) | - | 58.20 | 56.81 | 52.55 | 56.32 |
| 收入构成(%) | |||||
| 房地产(%) | - | 78.18 | 78.48 | 86.22 | 89.44 |
| 房地产行业(%) | 81.10 | - | - | - | - |
| 其它(%) | 18.90 | - | - | - | - |
| 其他(%) | - | 21.82 | 21.52 | 13.78 | 10.56 |
| 毛利构成(%) | |||||
| 房地产(%) | - | 63.08 | 65.47 | 70.49 | 76.90 |
| 房地产行业(%) | 78.68 | - | - | - | - |
| 其它(%) | 21.32 | - | - | - | - |
| 其他(%) | - | 36.92 | 34.53 | 29.51 | 23.10 |