| 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(元) | 13,252,270,000.00 | 66,563,673,000.00 | 20,755,405,000.00 | 71,890,431,000.00 | 31,547,625,000.00 |
| 工程承包(元) | 388,186,102,000.00 | 906,680,984,000.00 | 430,364,856,000.00 | 931,245,464,000.00 | 444,519,432,000.00 |
| 工业制造(元) | 11,507,618,000.00 | 24,430,792,000.00 | 9,323,287,000.00 | 23,394,753,000.00 | 8,982,834,000.00 |
| 规划设计咨询(元) | - | - | 6,737,848,000.00 | - | 7,985,002,000.00 |
| 规划设计咨询业务(元) | 6,358,138,000.00 | 16,916,327,000.00 | - | 18,024,321,000.00 | - |
| 内部抵消(元) | -24,317,064,000.00 | -59,437,866,000.00 | - | -64,247,730,000.00 | - |
| 物资物流及其他业务(元) | 33,450,910,000.00 | 74,630,550,000.00 | - | 86,864,098,000.00 | - |
| 其他(元) | - | - | 22,017,649,000.00 | - | 23,101,825,000.00 |
| 营业成本(元) | |||||
| 房地产(元) | 12,448,964,000.00 | 60,836,503,000.00 | 18,679,065,000.00 | 64,039,071,000.00 | 27,938,827,000.00 |
| 工程承包(元) | 358,133,316,000.00 | 831,455,124,000.00 | 397,960,040,000.00 | 849,791,139,000.00 | 410,472,494,000.00 |
| 工业制造(元) | 9,358,498,000.00 | 19,308,743,000.00 | 6,870,230,000.00 | 18,165,932,000.00 | 6,454,602,000.00 |
| 规划设计咨询(元) | - | - | 4,056,170,000.00 | - | 4,595,892,000.00 |
| 规划设计咨询业务(元) | 3,683,985,000.00 | 10,564,988,000.00 | - | 10,461,917,000.00 | - |
| 内部抵消(元) | -23,961,657,000.00 | -59,075,373,000.00 | - | -63,755,409,000.00 | - |
| 物资物流及其他业务(元) | 29,108,839,000.00 | 66,576,983,000.00 | - | 78,899,138,000.00 | - |
| 其他(元) | - | - | 18,372,226,000.00 | - | 19,608,426,000.00 |
| 毛利(元) | |||||
| 房地产(元) | 803,306,000.00 | 5,727,170,000.00 | 2,076,340,000.00 | 7,851,360,000.00 | 3,608,798,000.00 |
| 工程承包(元) | 30,052,786,000.00 | 75,225,860,000.00 | 32,404,816,000.00 | 81,454,325,000.00 | 34,046,938,000.00 |
| 工业制造(元) | 2,149,120,000.00 | 5,122,049,000.00 | 2,453,057,000.00 | 5,228,821,000.00 | 2,528,232,000.00 |
| 规划设计咨询(元) | - | - | 2,681,678,000.00 | - | 3,389,110,000.00 |
| 规划设计咨询业务(元) | 2,674,153,000.00 | 6,351,339,000.00 | - | 7,562,404,000.00 | - |
| 内部抵消(元) | -355,407,000.00 | -362,493,000.00 | - | -492,321,000.00 | - |
| 物资物流及其他业务(元) | 4,342,071,000.00 | 8,053,567,000.00 | - | 7,964,960,000.00 | - |
| 其他(元) | - | - | 3,645,423,000.00 | - | 3,493,399,000.00 |
| 毛利率(%) | |||||
| 房地产(%) | 6.06 | 8.60 | 10.00 | 10.92 | 11.44 |
| 工程承包(%) | 7.74 | 8.30 | 7.53 | 8.75 | 7.66 |
| 工业制造(%) | 18.68 | 20.97 | 26.31 | 22.35 | 28.15 |
| 规划设计咨询(%) | - | - | 39.80 | - | 42.44 |
| 规划设计咨询业务(%) | 42.06 | 37.55 | - | 41.96 | - |
| 内部抵消(%) | 1.46 | 0.61 | - | 0.77 | - |
| 物资物流及其他业务(%) | 12.98 | 10.79 | - | 9.17 | - |
| 其他(%) | - | - | 16.56 | - | 15.12 |
| 收入构成(%) | |||||
| 房地产(%) | 3.09 | 6.46 | 4.24 | 6.74 | 6.11 |
| 工程承包(%) | 90.60 | 88.05 | 87.97 | 87.26 | 86.12 |
| 工业制造(%) | 2.69 | 2.37 | 1.91 | 2.19 | 1.74 |
| 规划设计咨询(%) | - | - | 1.38 | - | 1.55 |
| 规划设计咨询业务(%) | 1.48 | 1.64 | - | 1.69 | - |
| 内部抵消(%) | -5.68 | -5.77 | - | -6.02 | - |
| 物资物流及其他业务(%) | 7.81 | 7.25 | - | 8.14 | - |
| 其他(%) | - | - | 4.50 | - | 4.48 |
| 毛利构成(%) | |||||
| 房地产(%) | 2.03 | 5.72 | 4.80 | 7.17 | 7.67 |
| 工程承包(%) | 75.76 | 75.14 | 74.90 | 74.34 | 72.34 |
| 工业制造(%) | 5.42 | 5.12 | 5.67 | 4.77 | 5.37 |
| 规划设计咨询(%) | - | - | 6.20 | - | 7.20 |
| 规划设计咨询业务(%) | 6.74 | 6.34 | - | 6.90 | - |
| 内部抵消(%) | -0.90 | -0.36 | - | -0.45 | - |
| 物资物流及其他业务(%) | 10.95 | 8.04 | - | 7.27 | - |
| 其他(%) | - | - | 8.43 | - | 7.42 |