| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | - | - | - | - | 4,038,000,000.00 | 3,613,126,800.00 |
| 分部间抵销(元) | - | - | - | - | - | -5,268,469,300.00 |
| 建筑施工行业(元) | - | - | - | - | 47,278,000,000.00 | 32,699,774,800.00 |
| 房屋建筑及安装(元) | 12,450,111,092.52 | 32,524,785,540.97 | 11,152,984,210.03 | 32,019,407,964.32 | - | - |
| 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 | 39,619,561,580.15 | - | - |
| 商品房销售(元) | 2,585,425,067.49 | 6,519,163,380.68 | 3,034,523,997.15 | 7,152,250,433.02 | - | - |
| 其他(元) | 3,132,284,543.79 | 10,845,885,661.76 | 4,589,455,904.37 | 9,866,591,422.42 | 8,614,000,000.00 | 6,428,121,200.00 |
| 营业成本(元) | ||||||
| 房地产(元) | - | - | - | - | 3,623,000,000.00 | 3,268,479,400.00 |
| 分部间抵销(元) | - | - | - | - | - | -5,152,620,600.00 |
| 建筑施工行业(元) | - | - | - | - | 43,170,000,000.00 | 29,144,609,600.00 |
| 房屋建筑及安装(元) | 11,295,484,347.09 | 29,505,085,588.55 | 10,113,235,634.50 | 28,919,704,574.87 | - | - |
| 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 | 35,740,861,875.82 | - | - |
| 商品房销售(元) | 2,443,383,295.11 | 6,036,891,776.35 | 2,798,959,192.92 | 6,577,185,353.17 | - | - |
| 其他(元) | 2,545,631,397.38 | 9,601,178,836.24 | 4,001,777,886.48 | 8,404,353,086.43 | 6,186,000,000.00 | 5,885,382,000.00 |
| 毛利(元) | ||||||
| 房地产(元) | - | - | - | - | 415,000,000.00 | 344,647,400.00 |
| 分部间抵销(元) | - | - | - | - | - | -115,848,700.00 |
| 建筑施工行业(元) | - | - | - | - | 4,108,000,000.00 | 3,555,165,200.00 |
| 房屋建筑及安装(元) | 1,154,626,745.43 | 3,019,699,952.42 | 1,039,748,575.53 | 3,099,703,389.45 | - | - |
| 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 | 3,878,699,704.33 | - | - |
| 商品房销售(元) | 142,041,772.38 | 482,271,604.33 | 235,564,804.23 | 575,065,079.85 | - | - |
| 其他(元) | 586,653,146.41 | 1,244,706,825.52 | 587,678,017.89 | 1,462,238,335.99 | 2,428,000,000.00 | 542,739,200.00 |
| 毛利率(%) | ||||||
| 房地产(%) | - | - | - | - | 10.28 | 9.54 |
| 分部间抵销(%) | - | - | - | - | - | 2.20 |
| 建筑施工行业(%) | - | - | - | - | 8.69 | 10.87 |
| 房屋建筑及安装(%) | 9.27 | 9.28 | 9.32 | 9.68 | - | - |
| 基础设施建设与投资(%) | 12.79 | 11.20 | 10.62 | 9.79 | - | - |
| 商品房销售(%) | 5.49 | 7.40 | 7.76 | 8.04 | - | - |
| 其他(%) | 18.73 | 11.48 | 12.80 | 14.82 | 28.19 | 8.44 |
| 收入构成(%) | ||||||
| 房地产(%) | - | - | - | - | 6.74 | 9.64 |
| 分部间抵销(%) | - | - | - | - | - | -14.06 |
| 建筑施工行业(%) | - | - | - | - | 78.89 | 87.26 |
| 房屋建筑及安装(%) | 42.65 | 34.71 | 34.37 | 36.12 | - | - |
| 基础设施建设与投资(%) | 37.77 | 46.76 | 42.13 | 44.69 | - | - |
| 商品房销售(%) | 8.86 | 6.96 | 9.35 | 8.07 | - | - |
| 其他(%) | 10.73 | 11.57 | 14.14 | 11.13 | 14.37 | 17.15 |
| 毛利构成(%) | ||||||
| 房地产(%) | - | - | - | - | 5.97 | 7.97 |
| 分部间抵销(%) | - | - | - | - | - | -2.68 |
| 建筑施工行业(%) | - | - | - | - | 59.10 | 82.17 |
| 房屋建筑及安装(%) | 35.06 | 31.28 | 31.37 | 34.38 | - | - |
| 基础设施建设与投资(%) | 42.82 | 50.83 | 43.79 | 43.02 | - | - |
| 商品房销售(%) | 4.31 | 5.00 | 7.11 | 6.38 | - | - |
| 其他(%) | 17.81 | 12.89 | 17.73 | 16.22 | 34.93 | 12.54 |