| 2026年中报 | 2025年年报 | 2025年三季报 | 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) | - | - | 14,593,000,000.00 | 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) | - | - | 21,550,000,000.00 | 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 |
| 房地产(元) | - | - | 3,656,000,000.00 | - | - | - |
| 建材、商贸物流业务(元) | 2,575,315,161.43 | 6,736,700,640.35 | - | - | - | - |
| 商品房销售与社会服务业务(元) | 2,130,670,485.06 | 5,746,184,342.66 | - | - | - | - |
| 设计检测咨询业务(元) | 247,260,501.77 | 591,101,610.77 | - | - | - | - |
| 投资与工程施工业务(元) | 23,728,205,182.86 | 66,874,901,228.50 | - | - | - | - |
| 新兴产业业务(元) | 77,843,980.11 | 152,823,338.43 | - | - | - | - |
| 智能制造业务(元) | 1,007,832,758.54 | 750,029,939.57 | - | - | - | - |
| 其他(元) | - | - | 5,227,000,000.00 | 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) | - | - | 13,227,000,000.00 | 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) | - | - | 18,778,000,000.00 | 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 |
| 房地产(元) | - | - | 3,422,000,000.00 | - | - | - |
| 建材、商贸物流业务(元) | 2,496,349,712.36 | 6,475,838,243.50 | - | - | - | - |
| 商品房销售与社会服务业务(元) | 1,911,260,540.90 | 5,205,806,826.39 | - | - | - | - |
| 设计检测咨询业务(元) | 182,977,419.19 | 406,118,954.80 | - | - | - | - |
| 投资与工程施工业务(元) | 20,767,164,374.29 | 57,804,008,278.77 | - | - | - | - |
| 新兴产业业务(元) | 32,777,556.37 | 86,903,054.85 | - | - | - | - |
| 智能制造业务(元) | 947,093,062.82 | 653,870,010.06 | - | - | - | - |
| 其他(元) | - | - | 3,699,000,000.00 | 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) | - | - | 1,366,000,000.00 | 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) | - | - | 2,772,000,000.00 | 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 |
| 房地产(元) | - | - | 234,000,000.00 | - | - | - |
| 建材、商贸物流业务(元) | 78,965,449.07 | 260,862,396.85 | - | - | - | - |
| 商品房销售与社会服务业务(元) | 219,409,944.16 | 540,377,516.27 | - | - | - | - |
| 设计检测咨询业务(元) | 64,283,082.58 | 184,982,655.97 | - | - | - | - |
| 投资与工程施工业务(元) | 2,961,040,808.57 | 9,070,892,949.73 | - | - | - | - |
| 新兴产业业务(元) | 45,066,423.74 | 65,920,283.58 | - | - | - | - |
| 智能制造业务(元) | 60,739,695.72 | 96,159,929.51 | - | - | - | - |
| 其他(元) | - | - | 1,528,000,000.00 | 586,653,146.41 | 1,244,706,825.52 | 587,678,017.89 |
| 毛利率(%) | ||||||
| 房屋建筑及安装(%) | - | - | 9.36 | 9.27 | 9.28 | 9.32 |
| 基础设施建设与投资(%) | - | - | 12.86 | 12.79 | 11.20 | 10.62 |
| 商品房销售(%) | - | - | - | 5.49 | 7.40 | 7.76 |
| 房地产(%) | - | - | 6.40 | - | - | - |
| 建材、商贸物流业务(%) | 3.07 | 3.87 | - | - | - | - |
| 商品房销售与社会服务业务(%) | 10.30 | 9.40 | - | - | - | - |
| 设计检测咨询业务(%) | 26.00 | 31.29 | - | - | - | - |
| 投资与工程施工业务(%) | 12.48 | 13.56 | - | - | - | - |
| 新兴产业业务(%) | 57.89 | 43.13 | - | - | - | - |
| 智能制造业务(%) | 6.03 | 12.82 | - | - | - | - |
| 其他(%) | - | - | 29.23 | 18.73 | 11.48 | 12.80 |
| 收入构成(%) | ||||||
| 房屋建筑及安装(%) | - | - | 32.41 | 42.65 | 34.71 | 34.37 |
| 基础设施建设与投资(%) | - | - | 47.86 | 37.77 | 46.76 | 42.13 |
| 商品房销售(%) | - | - | - | 8.86 | 6.96 | 9.35 |
| 房地产(%) | - | - | 8.12 | - | - | - |
| 建材、商贸物流业务(%) | 8.65 | 8.33 | - | - | - | - |
| 商品房销售与社会服务业务(%) | 7.16 | 7.11 | - | - | - | - |
| 设计检测咨询业务(%) | 0.83 | 0.73 | - | - | - | - |
| 投资与工程施工业务(%) | 79.71 | 82.71 | - | - | - | - |
| 新兴产业业务(%) | 0.26 | 0.19 | - | - | - | - |
| 智能制造业务(%) | 3.39 | 0.93 | - | - | - | - |
| 其他(%) | - | - | 11.61 | 10.73 | 11.57 | 14.14 |
| 毛利构成(%) | ||||||
| 房屋建筑及安装(%) | - | - | 23.15 | 35.06 | 31.28 | 31.37 |
| 基础设施建设与投资(%) | - | - | 46.98 | 42.82 | 50.83 | 43.79 |
| 商品房销售(%) | - | - | - | 4.31 | 5.00 | 7.11 |
| 房地产(%) | - | - | 3.97 | - | - | - |
| 建材、商贸物流业务(%) | 2.30 | 2.55 | - | - | - | - |
| 商品房销售与社会服务业务(%) | 6.40 | 5.29 | - | - | - | - |
| 设计检测咨询业务(%) | 1.87 | 1.81 | - | - | - | - |
| 投资与工程施工业务(%) | 86.34 | 88.76 | - | - | - | - |
| 新兴产业业务(%) | 1.31 | 0.65 | - | - | - | - |
| 智能制造业务(%) | 1.77 | 0.94 | - | - | - | - |
| 其他(%) | - | - | 25.90 | 17.81 | 12.89 | 17.73 |