| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发与投资(元) | 115,570,550,000.00 | 308,351,934,000.00 | 281,747,260,000.00 | 151,176,638,000.00 |
| 房屋建筑工程(元) | 736,775,673,000.00 | 1,356,824,323,000.00 | 1,239,221,344,000.00 | 667,534,540,000.00 |
| 基础设施建设与投资(元) | 266,980,139,000.00 | 551,330,256,000.00 | 488,963,911,000.00 | 220,915,702,000.00 |
| 设计勘察(元) | 4,841,013,000.00 | 11,042,282,000.00 | 10,242,691,000.00 | 4,458,261,000.00 |
| 其他(元) | 20,451,660,000.00 | 37,980,449,000.00 | 34,876,864,000.00 | 14,455,162,000.00 |
| 营业成本(元) | ||||
| 房地产开发与投资(元) | 92,508,578,000.00 | 252,070,983,000.00 | - | - |
| 房屋建筑工程(元) | 684,721,883,000.00 | 1,260,638,324,000.00 | - | - |
| 基础设施建设与投资(元) | 239,622,484,000.00 | 495,864,580,000.00 | - | - |
| 设计勘察(元) | 4,347,488,000.00 | 9,085,622,000.00 | - | - |
| 其他(元) | 15,327,088,000.00 | 25,064,322,000.00 | - | - |
| 毛利(元) | ||||
| 房地产开发与投资(元) | 23,061,972,000.00 | 56,280,951,000.00 | - | - |
| 房屋建筑工程(元) | 52,053,790,000.00 | 96,185,999,000.00 | - | - |
| 基础设施建设与投资(元) | 27,357,655,000.00 | 55,465,676,000.00 | - | - |
| 设计勘察(元) | 493,525,000.00 | 1,956,660,000.00 | - | - |
| 其他(元) | 5,124,572,000.00 | 12,916,127,000.00 | - | - |
| 毛利率(%) | ||||
| 房地产开发与投资(%) | 19.95 | 18.25 | - | - |
| 房屋建筑工程(%) | 7.07 | 7.09 | - | - |
| 基础设施建设与投资(%) | 10.25 | 10.06 | - | - |
| 设计勘察(%) | 10.19 | 17.72 | - | - |
| 其他(%) | 25.06 | 34.01 | - | - |
| 收入构成(%) | ||||
| 房地产开发与投资(%) | 10.10 | 13.61 | 13.71 | 14.28 |
| 房屋建筑工程(%) | 64.37 | 59.89 | 60.30 | 63.06 |
| 基础设施建设与投资(%) | 23.32 | 24.34 | 23.79 | 20.87 |
| 设计勘察(%) | 0.42 | 0.49 | 0.50 | 0.42 |
| 其他(%) | 1.79 | 1.68 | 1.70 | 1.37 |
| 毛利构成(%) | ||||
| 房地产开发与投资(%) | 21.34 | 25.26 | - | - |
| 房屋建筑工程(%) | 48.16 | 43.17 | - | - |
| 基础设施建设与投资(%) | 25.31 | 24.89 | - | - |
| 设计勘察(%) | 0.46 | 0.88 | - | - |
| 其他(%) | 4.74 | 5.80 | - | - |