| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产及相关产业(元) | 34,288,892,651.00 | 106,202,881,048.55 | 38,784,111,870.94 | 184,506,376,342.77 | 72,184,189,099.92 |
| 建筑及相关产业(元) | 43,321,974,231.98 | 107,150,874,785.91 | 58,202,223,534.53 | 145,680,822,484.34 | 80,873,946,444.46 |
| 内部抵消(元) | -2,402,305,501.92 | -8,699,859,937.09 | -2,894,350,146.09 | -15,064,910,036.95 | -5,354,027,089.90 |
| 商品销售及相关产业(元) | 8,987,242,747.28 | - | 7,760,139,800.01 | 12,897,956,806.43 | 11,116,774,225.02 |
| 其他(元) | 10,299,823,913.20 | 30,349,393,237.37 | 13,474,514,174.77 | 26,961,325,797.44 | 15,375,773,536.84 |
| 营业成本(元) | |||||
| 房地产及相关产业(元) | 30,500,188,701.31 | 92,323,361,355.57 | 32,948,956,851.01 | 155,228,063,463.90 | 62,327,790,722.71 |
| 建筑及相关产业(元) | 41,554,492,189.74 | 102,119,729,279.36 | 55,332,833,823.67 | 138,155,026,885.85 | 76,967,778,801.76 |
| 内部抵消(元) | -2,400,607,265.51 | -8,738,604,920.94 | -2,860,091,901.36 | -15,073,285,143.80 | -5,107,610,166.51 |
| 商品销售及相关产业(元) | 8,742,967,293.63 | - | 6,980,441,894.87 | 11,649,330,093.67 | 10,297,827,093.85 |
| 其他(元) | 8,411,069,476.62 | 28,780,574,400.39 | 10,230,980,447.38 | 25,801,679,130.25 | 11,423,988,264.15 |
| 毛利(元) | |||||
| 房地产及相关产业(元) | 3,788,703,949.69 | 13,879,519,692.98 | 5,835,155,019.93 | 29,278,312,878.87 | 9,856,398,377.21 |
| 建筑及相关产业(元) | 1,767,482,042.24 | 5,031,145,506.55 | 2,869,389,710.86 | 7,525,795,598.49 | 3,906,167,642.70 |
| 内部抵消(元) | -1,698,236.41 | 38,744,983.85 | -34,258,244.73 | 8,375,106.85 | -246,416,923.39 |
| 商品销售及相关产业(元) | 244,275,453.65 | - | 779,697,905.14 | 1,248,626,712.76 | 818,947,131.17 |
| 其他(元) | 1,888,754,436.58 | 1,568,818,836.98 | 3,243,533,727.39 | 1,159,646,667.19 | 3,951,785,272.69 |
| 毛利率(%) | |||||
| 房地产及相关产业(%) | 11.05 | 13.07 | 15.05 | 15.87 | 13.65 |
| 建筑及相关产业(%) | 4.08 | 4.70 | 4.93 | 5.17 | 4.83 |
| 内部抵消(%) | 0.07 | -0.45 | 1.18 | -0.06 | 4.60 |
| 商品销售及相关产业(%) | 2.72 | - | 10.05 | 9.68 | 7.37 |
| 其他(%) | 18.34 | 5.17 | 24.07 | 4.30 | 25.70 |
| 收入构成(%) | |||||
| 房地产及相关产业(%) | 36.29 | 45.19 | 33.63 | 51.98 | 41.44 |
| 建筑及相关产业(%) | 45.85 | 45.60 | 50.47 | 41.04 | 46.43 |
| 内部抵消(%) | -2.54 | -3.70 | -2.51 | -4.24 | -3.07 |
| 商品销售及相关产业(%) | 9.51 | - | 6.73 | 3.63 | 6.38 |
| 其他(%) | 10.90 | 12.91 | 11.68 | 7.60 | 8.83 |
| 毛利构成(%) | |||||
| 房地产及相关产业(%) | 49.28 | 67.64 | 45.97 | 74.65 | 53.90 |
| 建筑及相关产业(%) | 22.99 | 24.52 | 22.61 | 19.19 | 21.36 |
| 内部抵消(%) | -0.02 | 0.19 | -0.27 | 0.02 | -1.35 |
| 商品销售及相关产业(%) | 3.18 | - | 6.14 | 3.18 | 4.48 |
| 其他(%) | 24.57 | 7.65 | 25.55 | 2.96 | 21.61 |