| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产(元) | - | - | 4,038,000,000.00 | 3,613,126,800.00 | - | 2,374,736,658.82 | 1,260,000,000.00 |
| 建筑施工行业(元) | - | - | 47,278,000,000.00 | 32,699,774,800.00 | - | 30,128,488,088.73 | 11,520,000,000.00 |
| 分部间抵销(元) | - | - | - | -5,268,469,300.00 | - | -5,012,860,362.74 | - |
| 房屋建筑及安装(元) | 11,152,984,210.03 | 32,019,407,964.32 | - | - | 25,164,586,916.08 | - | - |
| 基础设施建设与投资(元) | 13,671,238,817.68 | 39,619,561,580.15 | - | - | 36,637,330,900.48 | - | - |
| 商品房销售(元) | 3,034,523,997.15 | 7,152,250,433.02 | - | - | 7,592,151,248.07 | - | - |
| 其他(元) | 4,589,455,904.37 | 9,866,591,422.42 | 8,614,000,000.00 | 6,428,121,200.00 | 8,740,887,619.21 | 6,199,043,765.40 | 1,750,000,000.00 |
| 营业成本(元) | |||||||
| 房地产(元) | - | - | 3,623,000,000.00 | 3,268,479,400.00 | - | 2,107,189,641.72 | 1,092,000,000.00 |
| 建筑施工行业(元) | - | - | 43,170,000,000.00 | 29,144,609,600.00 | - | 27,187,745,433.78 | 10,528,000,000.00 |
| 分部间抵销(元) | - | - | - | -5,152,620,600.00 | - | -4,872,327,270.60 | - |
| 房屋建筑及安装(元) | 10,113,235,634.50 | 28,919,704,574.87 | - | - | 23,354,785,160.20 | - | - |
| 基础设施建设与投资(元) | 12,219,645,161.91 | 35,740,861,875.82 | - | - | 33,104,528,946.92 | - | - |
| 商品房销售(元) | 2,798,959,192.92 | 6,577,185,353.17 | - | - | 6,565,327,217.37 | - | - |
| 其他(元) | 4,001,777,886.48 | 8,404,353,086.43 | 6,186,000,000.00 | 5,885,382,000.00 | 7,374,564,180.71 | 5,753,407,590.04 | 1,336,000,000.00 |
| 毛利(元) | |||||||
| 房地产(元) | - | - | 415,000,000.00 | 344,647,400.00 | - | 267,547,017.10 | 168,000,000.00 |
| 建筑施工行业(元) | - | - | 4,108,000,000.00 | 3,555,165,200.00 | - | 2,940,742,654.95 | 992,000,000.00 |
| 分部间抵销(元) | - | - | - | -115,848,700.00 | - | -140,533,092.14 | - |
| 房屋建筑及安装(元) | 1,039,748,575.53 | 3,099,703,389.45 | - | - | 1,809,801,755.88 | - | - |
| 基础设施建设与投资(元) | 1,451,593,655.77 | 3,878,699,704.33 | - | - | 3,532,801,953.56 | - | - |
| 商品房销售(元) | 235,564,804.23 | 575,065,079.85 | - | - | 1,026,824,030.70 | - | - |
| 其他(元) | 587,678,017.89 | 1,462,238,335.99 | 2,428,000,000.00 | 542,739,200.00 | 1,366,323,438.50 | 445,636,175.36 | 414,000,000.00 |
| 毛利率(%) | |||||||
| 房地产(%) | - | - | 10.28 | 9.54 | - | 11.27 | 13.33 |
| 建筑施工行业(%) | - | - | 8.69 | 10.87 | - | 9.76 | 8.61 |
| 分部间抵销(%) | - | - | - | 2.20 | - | 2.80 | - |
| 房屋建筑及安装(%) | 9.32 | 9.68 | - | - | 7.19 | - | - |
| 基础设施建设与投资(%) | 10.62 | 9.79 | - | - | 9.64 | - | - |
| 商品房销售(%) | 7.76 | 8.04 | - | - | 13.52 | - | - |
| 其他(%) | 12.80 | 14.82 | 28.19 | 8.44 | 15.63 | 7.19 | 23.66 |
| 收入构成(%) | |||||||
| 房地产(%) | - | - | 6.74 | 9.64 | - | 7.05 | 8.67 |
| 建筑施工行业(%) | - | - | 78.89 | 87.26 | - | 89.43 | 79.28 |
| 分部间抵销(%) | - | - | - | -14.06 | - | -14.88 | - |
| 房屋建筑及安装(%) | 34.37 | 36.12 | - | - | 32.21 | - | - |
| 基础设施建设与投资(%) | 42.13 | 44.69 | - | - | 46.89 | - | - |
| 商品房销售(%) | 9.35 | 8.07 | - | - | 9.72 | - | - |
| 其他(%) | 14.14 | 11.13 | 14.37 | 17.15 | 11.19 | 18.40 | 12.04 |
| 毛利构成(%) | |||||||
| 房地产(%) | - | - | 5.97 | 7.97 | - | 7.62 | 10.67 |
| 建筑施工行业(%) | - | - | 59.10 | 82.17 | - | 83.70 | 63.02 |
| 分部间抵销(%) | - | - | - | -2.68 | - | -4.00 | - |
| 房屋建筑及安装(%) | 31.37 | 34.38 | - | - | 23.40 | - | - |
| 基础设施建设与投资(%) | 43.79 | 43.02 | - | - | 45.67 | - | - |
| 商品房销售(%) | 7.11 | 6.38 | - | - | 13.27 | - | - |
| 其他(%) | 17.73 | 16.22 | 34.93 | 12.54 | 17.66 | 12.68 | 26.30 |