| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业务(元) | 5,487,931,493.16 | 3,656,000,000.00 | 2,585,425,067.49 | 6,519,163,380.68 | 3,034,523,997.15 |
| 建筑施工(元) | - | - | - | - | 24,824,223,027.71 |
| 建筑施工行业(元) | - | 36,143,000,000.00 | 23,476,970,798.18 | 76,343,994,432.64 | - |
| 基建投资与工程业务(元) | 67,315,520,846.27 | - | - | - | - |
| 其他(元) | 8,048,288,760.85 | 5,227,000,000.00 | 3,132,284,543.79 | 10,845,885,661.76 | 4,589,455,904.37 |
| 营业成本(元) | |||||
| 房地产业务(元) | 4,977,707,240.81 | 3,422,000,000.00 | 2,443,383,295.11 | 6,036,891,776.35 | 2,798,959,192.92 |
| 建筑施工(元) | - | - | - | - | 22,332,880,796.41 |
| 建筑施工行业(元) | - | 32,005,000,000.00 | 20,911,991,342.39 | 68,418,329,062.47 | - |
| 基建投资与工程业务(元) | 58,217,923,673.94 | - | - | - | - |
| 其他(元) | 7,436,914,453.62 | 3,699,000,000.00 | 2,545,631,397.38 | 9,601,178,836.24 | 4,001,777,886.48 |
| 毛利(元) | |||||
| 房地产业务(元) | 510,224,252.35 | 234,000,000.00 | 142,041,772.38 | 482,271,604.33 | 235,564,804.23 |
| 建筑施工(元) | - | - | - | - | 2,491,342,231.30 |
| 建筑施工行业(元) | - | 4,138,000,000.00 | 2,564,979,455.79 | 7,925,665,370.17 | - |
| 基建投资与工程业务(元) | 9,097,597,172.33 | - | - | - | - |
| 其他(元) | 611,374,307.23 | 1,528,000,000.00 | 586,653,146.41 | 1,244,706,825.52 | 587,678,017.89 |
| 毛利率(%) | |||||
| 房地产业务(%) | 9.30 | 6.40 | 5.49 | 7.40 | 7.76 |
| 建筑施工(%) | - | - | - | - | 10.04 |
| 建筑施工行业(%) | - | 11.45 | 10.93 | 10.38 | - |
| 基建投资与工程业务(%) | 13.51 | - | - | - | - |
| 其他(%) | 7.60 | 29.23 | 18.73 | 11.48 | 12.80 |
| 收入构成(%) | |||||
| 房地产业务(%) | 6.79 | 8.12 | 8.86 | 6.96 | 9.35 |
| 建筑施工(%) | - | - | - | - | 76.50 |
| 建筑施工行业(%) | - | 80.27 | 80.42 | 81.47 | - |
| 基建投资与工程业务(%) | 83.26 | - | - | - | - |
| 其他(%) | 9.95 | 11.61 | 10.73 | 11.57 | 14.14 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 4.99 | 3.97 | 4.31 | 5.00 | 7.11 |
| 建筑施工(%) | - | - | - | - | 75.16 |
| 建筑施工行业(%) | - | 70.14 | 77.88 | 82.11 | - |
| 基建投资与工程业务(%) | 89.02 | - | - | - | - |
| 其他(%) | 5.98 | 25.90 | 17.81 | 12.89 | 17.73 |