| 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(元) | 20,755,405,000.00 | 71,890,431,000.00 | 31,547,625,000.00 | 83,271,759,000.00 | 21,411,451,000.00 |
| 工程承包(元) | 430,364,856,000.00 | 931,245,464,000.00 | 444,519,432,000.00 | 987,324,503,000.00 | 483,400,441,000.00 |
| 工业制造(元) | 9,323,287,000.00 | 23,394,753,000.00 | 8,982,834,000.00 | 23,999,340,000.00 | 12,164,688,000.00 |
| 规划设计咨询业务(元) | - | 18,024,321,000.00 | - | 18,753,979,000.00 | 8,385,164,000.00 |
| 内部抵消(元) | - | -64,247,730,000.00 | - | -71,221,878,000.00 | -29,545,914,000.00 |
| 物资物流及其他业务(元) | - | 86,864,098,000.00 | - | 95,865,783,000.00 | 45,244,161,000.00 |
| 规划设计咨询(元) | 6,737,848,000.00 | - | 7,985,002,000.00 | - | - |
| 其他(元) | 22,017,649,000.00 | - | 23,101,825,000.00 | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 18,679,065,000.00 | 64,039,071,000.00 | 27,938,827,000.00 | 73,105,034,000.00 | 18,772,562,000.00 |
| 工程承包(元) | 397,960,040,000.00 | 849,791,139,000.00 | 410,472,494,000.00 | 899,710,484,000.00 | 446,992,868,000.00 |
| 工业制造(元) | 6,870,230,000.00 | 18,165,932,000.00 | 6,454,602,000.00 | 18,695,501,000.00 | 9,320,770,000.00 |
| 规划设计咨询业务(元) | - | 10,461,917,000.00 | - | 10,639,455,000.00 | 4,978,124,000.00 |
| 内部抵消(元) | - | -63,755,409,000.00 | - | -70,719,411,000.00 | -28,769,730,000.00 |
| 物资物流及其他业务(元) | - | 78,899,138,000.00 | - | 88,252,019,000.00 | 41,576,703,000.00 |
| 规划设计咨询(元) | 4,056,170,000.00 | - | 4,595,892,000.00 | - | - |
| 其他(元) | 18,372,226,000.00 | - | 19,608,426,000.00 | - | - |
| 毛利(元) | |||||
| 房地产(元) | 2,076,340,000.00 | 7,851,360,000.00 | 3,608,798,000.00 | 10,166,725,000.00 | 2,638,889,000.00 |
| 工程承包(元) | 32,404,816,000.00 | 81,454,325,000.00 | 34,046,938,000.00 | 87,614,019,000.00 | 36,407,573,000.00 |
| 工业制造(元) | 2,453,057,000.00 | 5,228,821,000.00 | 2,528,232,000.00 | 5,303,839,000.00 | 2,843,918,000.00 |
| 规划设计咨询业务(元) | - | 7,562,404,000.00 | - | 8,114,524,000.00 | 3,407,040,000.00 |
| 内部抵消(元) | - | -492,321,000.00 | - | -502,467,000.00 | -776,184,000.00 |
| 物资物流及其他业务(元) | - | 7,964,960,000.00 | - | 7,613,764,000.00 | 3,667,458,000.00 |
| 规划设计咨询(元) | 2,681,678,000.00 | - | 3,389,110,000.00 | - | - |
| 其他(元) | 3,645,423,000.00 | - | 3,493,399,000.00 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 10.00 | 10.92 | 11.44 | 12.21 | 12.32 |
| 工程承包(%) | 7.53 | 8.75 | 7.66 | 8.87 | 7.53 |
| 工业制造(%) | 26.31 | 22.35 | 28.15 | 22.10 | 23.38 |
| 规划设计咨询业务(%) | - | 41.96 | - | 43.27 | 40.63 |
| 内部抵消(%) | - | 0.77 | - | 0.71 | 2.63 |
| 物资物流及其他业务(%) | - | 9.17 | - | 7.94 | 8.11 |
| 规划设计咨询(%) | 39.80 | - | 42.44 | - | - |
| 其他(%) | 16.56 | - | 15.12 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 4.24 | 6.74 | 6.11 | 7.32 | 3.96 |
| 工程承包(%) | 87.97 | 87.26 | 86.12 | 86.76 | 89.34 |
| 工业制造(%) | 1.91 | 2.19 | 1.74 | 2.11 | 2.25 |
| 规划设计咨询业务(%) | - | 1.69 | - | 1.65 | 1.55 |
| 内部抵消(%) | - | -6.02 | - | -6.26 | -5.46 |
| 物资物流及其他业务(%) | - | 8.14 | - | 8.42 | 8.36 |
| 规划设计咨询(%) | 1.38 | - | 1.55 | - | - |
| 其他(%) | 4.50 | - | 4.48 | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | 4.80 | 7.17 | 7.67 | 8.59 | 5.48 |
| 工程承包(%) | 74.90 | 74.34 | 72.34 | 74.05 | 75.55 |
| 工业制造(%) | 5.67 | 4.77 | 5.37 | 4.48 | 5.90 |
| 规划设计咨询业务(%) | - | 6.90 | - | 6.86 | 7.07 |
| 内部抵消(%) | - | -0.45 | - | -0.42 | -1.61 |
| 物资物流及其他业务(%) | - | 7.27 | - | 6.44 | 7.61 |
| 规划设计咨询(%) | 6.20 | - | 7.20 | - | - |
| 其他(%) | 8.43 | - | 7.42 | - | - |