| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发与投资(元) | 177,100,000,000.00 | 130,966,331,000.00 | 305,820,124,000.00 | 115,570,550,000.00 |
| 房屋建筑工程(元) | 988,600,000,000.00 | 684,848,486,000.00 | 1,295,544,060,000.00 | 736,775,673,000.00 |
| 基础设施建设与投资(元) | 370,600,000,000.00 | 270,910,364,000.00 | 545,853,122,000.00 | 266,980,139,000.00 |
| 设计勘察(元) | 6,700,000,000.00 | 4,580,542,000.00 | 10,341,946,000.00 | 4,841,013,000.00 |
| 其他(元) | - | 17,001,712,000.00 | 29,588,587,000.00 | 20,451,660,000.00 |
| 营业成本(元) | ||||
| 房地产开发与投资(元) | 151,910,000,000.00 | 108,338,539,000.00 | 252,897,461,000.00 | 92,508,578,000.00 |
| 房屋建筑工程(元) | 918,600,000,000.00 | 632,731,044,000.00 | 1,197,931,948,000.00 | 684,721,883,000.00 |
| 基础设施建设与投资(元) | 335,390,000,000.00 | 245,219,651,000.00 | 490,790,771,000.00 | 239,622,484,000.00 |
| 设计勘察(元) | 5,720,000,000.00 | 3,874,549,000.00 | 8,118,010,000.00 | 4,347,488,000.00 |
| 其他(元) | - | 13,684,410,000.00 | 21,842,716,000.00 | 15,327,088,000.00 |
| 毛利(元) | ||||
| 房地产开发与投资(元) | 25,190,000,000.00 | 22,627,792,000.00 | 52,922,663,000.00 | 23,061,972,000.00 |
| 房屋建筑工程(元) | 70,000,000,000.00 | 52,117,442,000.00 | 97,612,112,000.00 | 52,053,790,000.00 |
| 基础设施建设与投资(元) | 35,210,000,000.00 | 25,690,713,000.00 | 55,062,351,000.00 | 27,357,655,000.00 |
| 设计勘察(元) | 980,000,000.00 | 705,993,000.00 | 2,223,936,000.00 | 493,525,000.00 |
| 其他(元) | - | 3,317,302,000.00 | 7,745,871,000.00 | 5,124,572,000.00 |
| 毛利率(%) | ||||
| 房地产开发与投资(%) | 14.22 | 17.28 | 17.31 | 19.95 |
| 房屋建筑工程(%) | 7.08 | 7.61 | 7.53 | 7.07 |
| 基础设施建设与投资(%) | 9.50 | 9.48 | 10.09 | 10.25 |
| 设计勘察(%) | 14.63 | 15.41 | 21.50 | 10.19 |
| 其他(%) | - | 19.51 | 26.18 | 25.06 |
| 收入构成(%) | ||||
| 房地产开发与投资(%) | 11.48 | 11.82 | 13.98 | 10.10 |
| 房屋建筑工程(%) | 64.07 | 61.79 | 59.23 | 64.37 |
| 基础设施建设与投资(%) | 24.02 | 24.44 | 24.96 | 23.32 |
| 设计勘察(%) | 0.43 | 0.41 | 0.47 | 0.42 |
| 其他(%) | - | 1.53 | 1.35 | 1.79 |
| 毛利构成(%) | ||||
| 房地产开发与投资(%) | 19.17 | 21.66 | 24.55 | 21.34 |
| 房屋建筑工程(%) | 53.28 | 49.89 | 45.28 | 48.16 |
| 基础设施建设与投资(%) | 26.80 | 24.59 | 25.54 | 25.31 |
| 设计勘察(%) | 0.75 | 0.68 | 1.03 | 0.46 |
| 其他(%) | - | 3.18 | 3.59 | 4.74 |