| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产及相关产业(元) | 19,447,536,134.73 | 65,688,799,948.16 | 34,288,892,651.00 | 106,202,881,048.55 | 38,784,111,870.94 |
| 建筑及相关产业(元) | 34,747,967,894.28 | 89,412,579,364.15 | 43,321,974,231.98 | 107,150,874,785.91 | 58,202,223,534.53 |
| 内部抵消(元) | - | -9,118,980,058.67 | -2,402,305,501.92 | -8,699,859,937.09 | -2,894,350,146.09 |
| 商品销售及相关产业(元) | - | - | 8,987,242,747.28 | - | 7,760,139,800.01 |
| 减:内部抵消数(元) | -1,499,405,619.28 | - | - | - | - |
| 其他(元) | 14,018,809,170.58 | 27,313,982,623.83 | 10,299,823,913.20 | 30,349,393,237.37 | 13,474,514,174.77 |
| 营业成本(元) | |||||
| 房地产及相关产业(元) | 17,261,802,008.46 | 63,044,566,560.91 | 30,500,188,701.31 | 92,323,361,355.57 | 32,948,956,851.01 |
| 建筑及相关产业(元) | 33,263,260,910.59 | 86,307,153,406.92 | 41,554,492,189.74 | 102,119,729,279.36 | 55,332,833,823.67 |
| 内部抵消(元) | - | -9,127,639,929.86 | -2,400,607,265.51 | -8,738,604,920.94 | -2,860,091,901.36 |
| 商品销售及相关产业(元) | - | - | 8,742,967,293.63 | - | 6,980,441,894.87 |
| 减:内部抵消数(元) | -1,498,682,250.58 | - | - | - | - |
| 其他(元) | 12,877,912,598.98 | 26,861,545,375.30 | 8,411,069,476.62 | 28,780,574,400.39 | 10,230,980,447.38 |
| 毛利(元) | |||||
| 房地产及相关产业(元) | 2,185,734,126.27 | 2,644,233,387.25 | 3,788,703,949.69 | 13,879,519,692.98 | 5,835,155,019.93 |
| 建筑及相关产业(元) | 1,484,706,983.69 | 3,105,425,957.23 | 1,767,482,042.24 | 5,031,145,506.55 | 2,869,389,710.86 |
| 内部抵消(元) | - | 8,659,871.19 | -1,698,236.41 | 38,744,983.85 | -34,258,244.73 |
| 商品销售及相关产业(元) | - | - | 244,275,453.65 | - | 779,697,905.14 |
| 减:内部抵消数(元) | -723,368.70 | - | - | - | - |
| 其他(元) | 1,140,896,571.60 | 452,437,248.53 | 1,888,754,436.58 | 1,568,818,836.98 | 3,243,533,727.39 |
| 毛利率(%) | |||||
| 房地产及相关产业(%) | 11.24 | 4.03 | 11.05 | 13.07 | 15.05 |
| 建筑及相关产业(%) | 4.27 | 3.47 | 4.08 | 4.70 | 4.93 |
| 内部抵消(%) | - | -0.09 | 0.07 | -0.45 | 1.18 |
| 商品销售及相关产业(%) | - | - | 2.72 | - | 10.05 |
| 减:内部抵消数(%) | 0.05 | - | - | - | - |
| 其他(%) | 8.14 | 1.66 | 18.34 | 5.17 | 24.07 |
| 收入构成(%) | |||||
| 房地产及相关产业(%) | 29.15 | 37.91 | 36.29 | 45.19 | 33.63 |
| 建筑及相关产业(%) | 52.08 | 51.60 | 45.85 | 45.60 | 50.47 |
| 内部抵消(%) | - | -5.26 | -2.54 | -3.70 | -2.51 |
| 商品销售及相关产业(%) | - | - | 9.51 | - | 6.73 |
| 减:内部抵消数(%) | -2.25 | - | - | - | - |
| 其他(%) | 21.01 | 15.76 | 10.90 | 12.91 | 11.68 |
| 毛利构成(%) | |||||
| 房地产及相关产业(%) | 45.44 | 42.58 | 49.28 | 67.64 | 45.97 |
| 建筑及相关产业(%) | 30.86 | 50.00 | 22.99 | 24.52 | 22.61 |
| 内部抵消(%) | - | 0.14 | -0.02 | 0.19 | -0.27 |
| 商品销售及相关产业(%) | - | - | 3.18 | - | 6.14 |
| 减:内部抵消数(%) | -0.02 | - | - | - | - |
| 其他(%) | 23.72 | 7.28 | 24.57 | 7.65 | 25.55 |