| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产及相关产业(元) | 38,784,111,870.94 | 184,506,376,342.77 | 72,184,189,099.92 | 192,649,294,508.43 | 75,486,143,675.78 |
| 建筑及相关产业(元) | 58,202,223,534.53 | 145,680,822,484.34 | 80,873,946,444.46 | 209,542,594,994.14 | 108,954,674,458.97 |
| 内部抵消(元) | -2,894,350,146.09 | -15,064,910,036.95 | -5,354,027,089.90 | -19,891,316,189.02 | -10,150,926,222.11 |
| 商品销售及相关产业(元) | 7,760,139,800.01 | 12,897,956,806.43 | 11,116,774,225.02 | 17,177,438,060.92 | 12,854,512,817.90 |
| 其他(元) | 13,474,514,174.77 | 26,961,325,797.44 | 15,375,773,536.84 | 29,358,327,820.72 | 17,405,953,657.00 |
| 营业成本(元) | |||||
| 房地产及相关产业(元) | 32,948,956,851.01 | 155,228,063,463.90 | 62,327,790,722.71 | 159,687,027,135.02 | 59,230,340,118.21 |
| 建筑及相关产业(元) | 55,332,833,823.67 | 138,155,026,885.85 | 76,967,778,801.76 | 198,227,040,399.46 | 103,854,221,088.45 |
| 内部抵消(元) | -2,860,091,901.36 | -15,073,285,143.80 | -5,107,610,166.51 | -19,517,047,231.80 | -9,937,036,230.27 |
| 商品销售及相关产业(元) | 6,980,441,894.87 | 11,649,330,093.67 | 10,297,827,093.85 | 15,749,442,502.84 | 12,040,622,252.54 |
| 其他(元) | 10,230,980,447.38 | 25,801,679,130.25 | 11,423,988,264.15 | 27,266,804,806.18 | 13,268,217,444.51 |
| 毛利(元) | |||||
| 房地产及相关产业(元) | 5,835,155,019.93 | 29,278,312,878.87 | 9,856,398,377.21 | 32,962,267,373.41 | 16,255,803,557.57 |
| 建筑及相关产业(元) | 2,869,389,710.86 | 7,525,795,598.49 | 3,906,167,642.70 | 11,315,554,594.68 | 5,100,453,370.52 |
| 内部抵消(元) | -34,258,244.73 | 8,375,106.85 | -246,416,923.39 | -374,268,957.22 | -213,889,991.84 |
| 商品销售及相关产业(元) | 779,697,905.14 | 1,248,626,712.76 | 818,947,131.17 | 1,427,995,558.08 | 813,890,565.36 |
| 其他(元) | 3,243,533,727.39 | 1,159,646,667.19 | 3,951,785,272.69 | 2,091,523,014.54 | 4,137,736,212.49 |
| 毛利率(%) | |||||
| 房地产及相关产业(%) | 15.05 | 15.87 | 13.65 | 17.11 | 21.53 |
| 建筑及相关产业(%) | 4.93 | 5.17 | 4.83 | 5.40 | 4.68 |
| 内部抵消(%) | 1.18 | -0.06 | 4.60 | 1.88 | 2.11 |
| 商品销售及相关产业(%) | 10.05 | 9.68 | 7.37 | 8.31 | 6.33 |
| 其他(%) | 24.07 | 4.30 | 25.70 | 7.12 | 23.77 |
| 收入构成(%) | |||||
| 房地产及相关产业(%) | 33.63 | 51.98 | 41.44 | 44.92 | 36.90 |
| 建筑及相关产业(%) | 50.47 | 41.04 | 46.43 | 48.86 | 53.27 |
| 内部抵消(%) | -2.51 | -4.24 | -3.07 | -4.64 | -4.96 |
| 商品销售及相关产业(%) | 6.73 | 3.63 | 6.38 | 4.01 | 6.28 |
| 其他(%) | 11.68 | 7.60 | 8.83 | 6.85 | 8.51 |
| 毛利构成(%) | |||||
| 房地产及相关产业(%) | 45.97 | 74.65 | 53.90 | 69.51 | 62.30 |
| 建筑及相关产业(%) | 22.61 | 19.19 | 21.36 | 23.86 | 19.55 |
| 内部抵消(%) | -0.27 | 0.02 | -1.35 | -0.79 | -0.82 |
| 商品销售及相关产业(%) | 6.14 | 3.18 | 4.48 | 3.01 | 3.12 |
| 其他(%) | 25.55 | 2.96 | 21.61 | 4.41 | 15.86 |