| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产开发(元) | - | - | - | - | 16,991,000,000.00 | - | 9,253,000,000.00 |
| 水泥与混凝土(元) | - | - | - | - | 28,881,000,000.00 | - | 5,759,000,000.00 |
| 物业投资与资产管理(元) | - | - | - | - | 2,361,000,000.00 | - | 928,000,000.00 |
| 新型建材(元) | - | - | - | - | 31,152,000,000.00 | - | 7,352,000,000.00 |
| 产品销售(元) | 14,766,672,347.28 | 35,850,042,491.04 | 18,700,237,978.69 | 41,060,299,136.34 | - | 19,475,988,637.39 | - |
| 大宗商品交易(元) | 17,126,527,015.73 | 39,225,956,086.77 | 17,182,250,530.43 | 32,649,749,796.92 | - | 16,776,281,131.80 | - |
| 房屋销售(元) | 8,966,517,727.98 | 25,248,350,728.71 | 9,252,801,360.48 | 22,867,183,154.57 | - | 14,864,653,648.72 | - |
| 固废处置(元) | 451,233,352.77 | 1,031,071,099.12 | 530,871,071.26 | 1,033,851,256.78 | - | 534,079,655.42 | - |
| 酒店管理(元) | 187,158,763.74 | 418,813,688.92 | 178,322,564.67 | 299,364,609.08 | - | 120,836,945.23 | - |
| 利息收入(元) | 207,253,186.72 | 277,065,252.07 | 293,345,598.64 | 414,620,673.17 | - | 231,791,268.95 | - |
| 物业管理(元) | 596,318,882.90 | 988,961,306.67 | 520,517,896.33 | 898,286,002.92 | - | 531,617,229.27 | - |
| 装饰装修收入(元) | 1,314,330,648.58 | 1,111,993,331.35 | 789,343,459.36 | 264,556,229.28 | - | 620,513,987.07 | - |
| 租赁收入(元) | 1,013,645,284.38 | 1,827,157,545.30 | 800,273,657.27 | 1,618,439,463.13 | - | 893,330,446.59 | - |
| 其他及合并抵消(元) | - | - | - | - | -776,000,000.00 | - | -617,000,000.00 |
| 其他(元) | 932,750,121.71 | 1,976,268,028.07 | 888,337,055.00 | 1,112,341,354.19 | - | 984,028,580.45 | - |
| 营业成本(元) | |||||||
| 房地产开发(元) | - | - | - | - | 14,041,000,000.00 | - | 7,783,000,000.00 |
| 水泥与混凝土(元) | - | - | - | - | 22,974,000,000.00 | - | 4,720,000,000.00 |
| 物业投资与资产管理(元) | - | - | - | - | 1,141,000,000.00 | - | 525,000,000.00 |
| 新型建材(元) | - | - | - | - | 29,104,000,000.00 | - | 7,021,000,000.00 |
| 产品销售(元) | - | 32,140,675,433.84 | - | 33,031,175,285.07 | - | - | - |
| 大宗商品交易(元) | - | 38,094,752,334.47 | - | 32,289,999,001.96 | - | - | - |
| 房屋销售(元) | - | 21,522,821,204.90 | - | 19,023,012,809.92 | - | - | - |
| 固废处置(元) | - | 682,700,635.08 | - | 616,175,477.06 | - | - | - |
| 酒店管理(元) | - | 276,989,475.92 | - | 232,529,430.17 | - | - | - |
| 利息收入(元) | - | - | - | 118,826,475.61 | - | - | - |
| 物业管理(元) | - | 780,400,800.08 | - | 734,179,645.35 | - | - | - |
| 装饰装修收入(元) | - | 793,278,435.71 | - | 215,401,189.41 | - | - | - |
| 租赁收入(元) | - | 292,453,698.92 | - | 149,024,845.20 | - | - | - |
| 其他及合并抵消(元) | - | - | - | - | -582,000,000.00 | - | -539,000,000.00 |
| 其他(元) | - | 1,387,730,959.39 | - | 831,563,085.14 | - | - | - |
| 毛利(元) | |||||||
| 房地产开发(元) | - | - | - | - | 2,950,000,000.00 | - | 1,470,000,000.00 |
| 水泥与混凝土(元) | - | - | - | - | 5,907,000,000.00 | - | 1,039,000,000.00 |
| 物业投资与资产管理(元) | - | - | - | - | 1,220,000,000.00 | - | 403,000,000.00 |
| 新型建材(元) | - | - | - | - | 2,048,000,000.00 | - | 331,000,000.00 |
| 产品销售(元) | - | 3,709,367,057.20 | - | 8,029,123,851.27 | - | - | - |
| 大宗商品交易(元) | - | 1,131,203,752.30 | - | 359,750,794.96 | - | - | - |
| 房屋销售(元) | - | 3,725,529,523.81 | - | 3,844,170,344.65 | - | - | - |
| 固废处置(元) | - | 348,370,464.04 | - | 417,675,779.72 | - | - | - |
| 酒店管理(元) | - | 141,824,213.00 | - | 66,835,178.91 | - | - | - |
| 利息收入(元) | - | 277,065,252.07 | - | 295,794,197.56 | - | - | - |
| 物业管理(元) | - | 208,560,506.59 | - | 164,106,357.57 | - | - | - |
| 装饰装修收入(元) | - | 318,714,895.64 | - | 49,155,039.87 | - | - | - |
| 租赁收入(元) | - | 1,534,703,846.38 | - | 1,469,414,617.93 | - | - | - |
| 其他及合并抵消(元) | - | - | - | - | -194,000,000.00 | - | -78,000,000.00 |
| 其他(元) | - | 588,537,068.68 | - | 280,778,269.05 | - | - | - |
| 毛利率(%) | |||||||
| 房地产开发(%) | - | - | - | - | 17.36 | - | 15.89 |
| 水泥与混凝土(%) | - | - | - | - | 20.45 | - | 18.04 |
| 物业投资与资产管理(%) | - | - | - | - | 51.67 | - | 43.43 |
| 新型建材(%) | - | - | - | - | 6.57 | - | 4.50 |
| 产品销售(%) | - | 10.35 | - | 19.55 | - | - | - |
| 大宗商品交易(%) | - | 2.88 | - | 1.10 | - | - | - |
| 房屋销售(%) | - | 14.76 | - | 16.81 | - | - | - |
| 固废处置(%) | - | 33.79 | - | 40.40 | - | - | - |
| 酒店管理(%) | - | 33.86 | - | 22.33 | - | - | - |
| 利息收入(%) | - | - | - | 71.34 | - | - | - |
| 物业管理(%) | - | 21.09 | - | 18.27 | - | - | - |
| 装饰装修收入(%) | - | 28.66 | - | 18.58 | - | - | - |
| 租赁收入(%) | - | 83.99 | - | 90.79 | - | - | - |
| 其他及合并抵消(%) | - | - | - | - | 25.00 | - | 12.64 |
| 其他(%) | - | 29.78 | - | 25.24 | - | - | - |
| 收入构成(%) | |||||||
| 房地产开发(%) | - | - | - | - | 21.61 | - | 40.81 |
| 水泥与混凝土(%) | - | - | - | - | 36.74 | - | 25.40 |
| 物业投资与资产管理(%) | - | - | - | - | 3.00 | - | 4.09 |
| 新型建材(%) | - | - | - | - | 39.63 | - | 32.42 |
| 产品销售(%) | 32.41 | 33.21 | 38.06 | 40.17 | - | 35.39 | - |
| 大宗商品交易(%) | 37.59 | 36.34 | 34.97 | 31.94 | - | 30.48 | - |
| 房屋销售(%) | 19.68 | 23.39 | 18.83 | 22.37 | - | 27.01 | - |
| 固废处置(%) | 0.99 | 0.96 | 1.08 | 1.01 | - | 0.97 | - |
| 酒店管理(%) | 0.41 | 0.39 | 0.36 | 0.29 | - | 0.22 | - |
| 利息收入(%) | 0.45 | 0.26 | 0.60 | 0.41 | - | 0.42 | - |
| 物业管理(%) | 1.31 | 0.92 | 1.06 | 0.88 | - | 0.97 | - |
| 装饰装修收入(%) | 2.88 | 1.03 | 1.61 | 0.26 | - | 1.13 | - |
| 租赁收入(%) | 2.22 | 1.69 | 1.63 | 1.58 | - | 1.62 | - |
| 其他及合并抵消(%) | - | - | - | - | -0.99 | - | -2.72 |
| 其他(%) | 2.05 | 1.83 | 1.81 | 1.09 | - | 1.79 | - |
| 毛利构成(%) | |||||||
| 房地产开发(%) | - | - | - | - | 24.73 | - | 46.45 |
| 水泥与混凝土(%) | - | - | - | - | 49.51 | - | 32.83 |
| 物业投资与资产管理(%) | - | - | - | - | 10.23 | - | 12.73 |
| 新型建材(%) | - | - | - | - | 17.17 | - | 10.46 |
| 产品销售(%) | - | 30.95 | - | 53.61 | - | - | - |
| 大宗商品交易(%) | - | 9.44 | - | 2.40 | - | - | - |
| 房屋销售(%) | - | 31.09 | - | 25.67 | - | - | - |
| 固废处置(%) | - | 2.91 | - | 2.79 | - | - | - |
| 酒店管理(%) | - | 1.18 | - | 0.45 | - | - | - |
| 利息收入(%) | - | 2.31 | - | 1.98 | - | - | - |
| 物业管理(%) | - | 1.74 | - | 1.10 | - | - | - |
| 装饰装修收入(%) | - | 2.66 | - | 0.33 | - | - | - |
| 租赁收入(%) | - | 12.81 | - | 9.81 | - | - | - |
| 其他及合并抵消(%) | - | - | - | - | -1.63 | - | -2.46 |
| 其他(%) | - | 4.91 | - | 1.87 | - | - | - |