| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房屋建筑及安装(元) | 12,450,111,092.52 | 32,524,785,540.97 | 11,152,984,210.03 |
| 基础设施建设与投资(元) | 11,026,859,705.66 | 43,819,208,891.67 | 13,671,238,817.68 |
| 商品房销售(元) | 2,585,425,067.49 | 6,519,163,380.68 | 3,034,523,997.15 |
| 其他(元) | 3,132,284,543.79 | 10,845,885,661.76 | 4,589,455,904.37 |
| 营业成本(元) | |||
| 房屋建筑及安装(元) | 11,295,484,347.09 | 29,505,085,588.55 | 10,113,235,634.50 |
| 基础设施建设与投资(元) | 9,616,506,995.30 | 38,913,243,473.92 | 12,219,645,161.91 |
| 商品房销售(元) | 2,443,383,295.11 | 6,036,891,776.35 | 2,798,959,192.92 |
| 其他(元) | 2,545,631,397.38 | 9,601,178,836.24 | 4,001,777,886.48 |
| 毛利(元) | |||
| 房屋建筑及安装(元) | 1,154,626,745.43 | 3,019,699,952.42 | 1,039,748,575.53 |
| 基础设施建设与投资(元) | 1,410,352,710.36 | 4,905,965,417.75 | 1,451,593,655.77 |
| 商品房销售(元) | 142,041,772.38 | 482,271,604.33 | 235,564,804.23 |
| 其他(元) | 586,653,146.41 | 1,244,706,825.52 | 587,678,017.89 |
| 毛利率(%) | |||
| 房屋建筑及安装(%) | 9.27 | 9.28 | 9.32 |
| 基础设施建设与投资(%) | 12.79 | 11.20 | 10.62 |
| 商品房销售(%) | 5.49 | 7.40 | 7.76 |
| 其他(%) | 18.73 | 11.48 | 12.80 |
| 收入构成(%) | |||
| 房屋建筑及安装(%) | 42.65 | 34.71 | 34.37 |
| 基础设施建设与投资(%) | 37.77 | 46.76 | 42.13 |
| 商品房销售(%) | 8.86 | 6.96 | 9.35 |
| 其他(%) | 10.73 | 11.57 | 14.14 |
| 毛利构成(%) | |||
| 房屋建筑及安装(%) | 35.06 | 31.28 | 31.37 |
| 基础设施建设与投资(%) | 42.82 | 50.83 | 43.79 |
| 商品房销售(%) | 4.31 | 5.00 | 7.11 |
| 其他(%) | 17.81 | 12.89 | 17.73 |