| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发(元) | - | - | - | - | - | 3,613,000,000.00 |
| 房屋建筑工程(元) | - | - | - | - | - | 11,843,000,000.00 |
| 基建工程和投资(元) | - | - | - | - | - | 15,994,000,000.00 |
| 房地产业务(元) | 2,585,425,067.49 | 6,519,163,380.68 | 3,034,523,997.15 | 7,152,250,433.02 | 4,038,000,000.00 | - |
| 建筑施工行业(元) | 23,476,970,798.18 | 76,343,994,432.64 | - | 71,638,969,544.47 | 47,278,000,000.00 | - |
| 建筑施工(元) | - | - | 24,824,223,027.71 | - | - | - |
| 其他(元) | 3,132,284,543.79 | 10,845,885,661.76 | 4,589,455,904.37 | 9,866,591,422.42 | 8,614,000,000.00 | - |
| 营业成本(元) | ||||||
| 房地产开发(元) | - | - | - | - | - | - |
| 房屋建筑工程(元) | - | - | - | - | - | - |
| 基建工程和投资(元) | - | - | - | - | - | - |
| 房地产业务(元) | 2,443,383,295.11 | 6,036,891,776.35 | 2,798,959,192.92 | 6,577,185,353.17 | 3,623,000,000.00 | - |
| 建筑施工行业(元) | 20,911,991,342.39 | 68,418,329,062.47 | - | 64,660,566,450.69 | 43,170,000,000.00 | - |
| 建筑施工(元) | - | - | 22,332,880,796.41 | - | - | - |
| 其他(元) | 2,545,631,397.38 | 9,601,178,836.24 | 4,001,777,886.48 | 8,404,353,086.43 | 6,186,000,000.00 | - |
| 毛利(元) | ||||||
| 房地产开发(元) | - | - | - | - | - | - |
| 房屋建筑工程(元) | - | - | - | - | - | - |
| 基建工程和投资(元) | - | - | - | - | - | - |
| 房地产业务(元) | 142,041,772.38 | 482,271,604.33 | 235,564,804.23 | 575,065,079.85 | 415,000,000.00 | - |
| 建筑施工行业(元) | 2,564,979,455.79 | 7,925,665,370.17 | - | 6,978,403,093.78 | 4,108,000,000.00 | - |
| 建筑施工(元) | - | - | 2,491,342,231.30 | - | - | - |
| 其他(元) | 586,653,146.41 | 1,244,706,825.52 | 587,678,017.89 | 1,462,238,335.99 | 2,428,000,000.00 | - |
| 毛利率(%) | ||||||
| 房地产开发(%) | - | - | - | - | - | - |
| 房屋建筑工程(%) | - | - | - | - | - | - |
| 基建工程和投资(%) | - | - | - | - | - | - |
| 房地产业务(%) | 5.49 | 7.40 | 7.76 | 8.04 | 10.28 | - |
| 建筑施工行业(%) | 10.93 | 10.38 | - | 9.74 | 8.69 | - |
| 建筑施工(%) | - | - | 10.04 | - | - | - |
| 其他(%) | 18.73 | 11.48 | 12.80 | 14.82 | 28.19 | - |
| 收入构成(%) | ||||||
| 房地产开发(%) | - | - | - | - | - | 11.49 |
| 房屋建筑工程(%) | - | - | - | - | - | 37.66 |
| 基建工程和投资(%) | - | - | - | - | - | 50.86 |
| 房地产业务(%) | 8.86 | 6.96 | 9.35 | 8.07 | 6.74 | - |
| 建筑施工行业(%) | 80.42 | 81.47 | - | 80.80 | 78.89 | - |
| 建筑施工(%) | - | - | 76.50 | - | - | - |
| 其他(%) | 10.73 | 11.57 | 14.14 | 11.13 | 14.37 | - |
| 毛利构成(%) | ||||||
| 房地产开发(%) | - | - | - | - | - | - |
| 房屋建筑工程(%) | - | - | - | - | - | - |
| 基建工程和投资(%) | - | - | - | - | - | - |
| 房地产业务(%) | 4.31 | 5.00 | 7.11 | 6.38 | 5.97 | - |
| 建筑施工行业(%) | 77.88 | 82.11 | - | 77.40 | 59.10 | - |
| 建筑施工(%) | - | - | 75.16 | - | - | - |
| 其他(%) | 17.81 | 12.89 | 17.73 | 16.22 | 34.93 | - |