| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | - | - | - | - | 7,777,308,000.00 |
| 工程承包(元) | 216,914,903,000.00 | 501,450,181,000.00 | 275,436,672,000.00 | 585,482,301,000.00 | 315,845,018,000.00 |
| 装备制造(元) | - | - | - | - | 6,512,387,000.00 |
| 资源开发(元) | - | - | 3,257,374,000.00 | 6,816,080,000.00 | 4,158,665,000.00 |
| 分部间抵销(元) | -2,675,804,000.00 | -7,063,624,000.00 | -3,218,356,000.00 | -7,832,772,000.00 | - |
| 特色业务(元) | 18,313,213,000.00 | 38,165,798,000.00 | 14,965,162,000.00 | 31,980,363,000.00 | - |
| 综合地产(元) | 4,796,848,000.00 | 18,752,727,000.00 | 5,022,758,000.00 | 16,519,397,000.00 | - |
| 其他(元) | 183,552,000.00 | 719,556,000.00 | 159,561,000.00 | 905,053,000.00 | 165,482,000.00 |
| 营业成本(元) | |||||
| 房地产开发(元) | - | - | - | - | 7,134,987,000.00 |
| 工程承包(元) | - | - | - | - | 287,914,775,000.00 |
| 装备制造(元) | - | - | - | - | 5,629,402,000.00 |
| 资源开发(元) | - | - | - | - | 2,712,845,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 特色业务(元) | - | - | - | - | - |
| 综合地产(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 78,268,000.00 |
| 毛利(元) | |||||
| 房地产开发(元) | - | - | - | - | 642,321,000.00 |
| 工程承包(元) | - | - | - | - | 27,930,243,000.00 |
| 装备制造(元) | - | - | - | - | 882,985,000.00 |
| 资源开发(元) | - | - | - | - | 1,445,820,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 特色业务(元) | - | - | - | - | - |
| 综合地产(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 87,214,000.00 |
| 毛利率(%) | |||||
| 房地产开发(%) | - | - | - | - | 8.26 |
| 工程承包(%) | - | - | - | - | 8.84 |
| 装备制造(%) | - | - | - | - | 13.56 |
| 资源开发(%) | - | - | - | - | 34.77 |
| 分部间抵销(%) | - | - | - | - | - |
| 特色业务(%) | - | - | - | - | - |
| 综合地产(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 52.70 |
| 收入构成(%) | |||||
| 房地产开发(%) | - | - | - | - | 2.33 |
| 工程承包(%) | 91.32 | 90.84 | 93.17 | 92.37 | 94.43 |
| 装备制造(%) | - | - | - | - | 1.95 |
| 资源开发(%) | - | - | 1.10 | 1.08 | 1.24 |
| 分部间抵销(%) | -1.13 | -1.28 | -1.09 | -1.24 | - |
| 特色业务(%) | 7.71 | 6.91 | 5.06 | 5.05 | - |
| 综合地产(%) | 2.02 | 3.40 | 1.70 | 2.61 | - |
| 其他(%) | 0.08 | 0.13 | 0.05 | 0.14 | 0.05 |
| 毛利构成(%) | |||||
| 房地产开发(%) | - | - | - | - | 2.07 |
| 工程承包(%) | - | - | - | - | 90.13 |
| 装备制造(%) | - | - | - | - | 2.85 |
| 资源开发(%) | - | - | - | - | 4.67 |
| 分部间抵销(%) | - | - | - | - | - |
| 特色业务(%) | - | - | - | - | - |
| 综合地产(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 0.28 |