| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产开发(元) | 15,614,003,000.00 | 6,671,000,000.00 | 48,280,149,000.00 | 21,907,000,000.00 | 14,480,866,000.00 | 50,913,800,000.00 | 20,919,418,000.00 | 7,878,000,000.00 |
| 工程设备和零部件制造(元) | - | - | - | - | - | - | - | 7,265,000,000.00 |
| 基建建设(元) | 436,246,066,000.00 | 216,796,000,000.00 | 992,853,483,000.00 | 713,192,000,000.00 | 473,047,710,000.00 | 1,087,585,457,000.00 | 507,322,896,000.00 | 234,733,000,000.00 |
| 勘察设计与咨询服务(元) | - | - | - | - | - | - | - | 4,724,000,000.00 |
| 设计咨询(元) | 8,911,407,000.00 | 4,670,000,000.00 | 17,418,351,000.00 | 12,850,000,000.00 | 8,964,774,000.00 | 18,255,786,000.00 | 9,348,719,000.00 | - |
| 装备制造(元) | 13,753,417,000.00 | 6,246,000,000.00 | 24,813,374,000.00 | 19,839,000,000.00 | 12,023,644,000.00 | 27,376,887,000.00 | 13,312,165,000.00 | - |
| 其他业务(元) | - | - | - | - | - | - | - | 18,024,000,000.00 |
| 其他(元) | 37,976,906,000.00 | 14,900,000,000.00 | 63,964,970,000.00 | 52,495,000,000.00 | 29,894,789,000.00 | 66,171,419,000.00 | 33,186,403,000.00 | - |
| 营业成本(元) | ||||||||
| 房地产开发(元) | 14,185,770,000.00 | - | 41,309,033,000.00 | - | 12,660,112,000.00 | 43,524,194,000.00 | 17,784,509,000.00 | - |
| 工程设备和零部件制造(元) | - | - | - | - | - | - | - | - |
| 基建建设(元) | 404,113,269,000.00 | - | 907,285,392,000.00 | - | 435,685,715,000.00 | 991,212,430,000.00 | 468,237,436,000.00 | - |
| 勘察设计与咨询服务(元) | - | - | - | - | - | - | - | - |
| 设计咨询(元) | 6,701,636,000.00 | - | 12,345,891,000.00 | - | 6,612,245,000.00 | 13,077,605,000.00 | 6,747,526,000.00 | - |
| 装备制造(元) | 11,255,306,000.00 | - | 19,747,334,000.00 | - | 9,818,580,000.00 | 21,555,572,000.00 | 10,673,444,000.00 | - |
| 其他业务(元) | - | - | - | - | - | - | - | - |
| 其他(元) | 31,487,455,000.00 | - | 55,314,343,000.00 | - | 26,597,484,000.00 | 56,946,490,000.00 | 29,223,850,000.00 | - |
| 毛利(元) | ||||||||
| 房地产开发(元) | 1,428,233,000.00 | - | 6,971,116,000.00 | - | 1,820,754,000.00 | 7,389,606,000.00 | 3,134,909,000.00 | - |
| 工程设备和零部件制造(元) | - | - | - | - | - | - | - | - |
| 基建建设(元) | 32,132,797,000.00 | - | 85,568,091,000.00 | - | 37,361,995,000.00 | 96,373,027,000.00 | 39,085,460,000.00 | - |
| 勘察设计与咨询服务(元) | - | - | - | - | - | - | - | - |
| 设计咨询(元) | 2,209,771,000.00 | - | 5,072,460,000.00 | - | 2,352,529,000.00 | 5,178,181,000.00 | 2,601,193,000.00 | - |
| 装备制造(元) | 2,498,111,000.00 | - | 5,066,040,000.00 | - | 2,205,064,000.00 | 5,821,315,000.00 | 2,638,721,000.00 | - |
| 其他业务(元) | - | - | - | - | - | - | - | - |
| 其他(元) | 6,489,451,000.00 | - | 8,650,627,000.00 | - | 3,297,305,000.00 | 9,224,929,000.00 | 3,962,553,000.00 | - |
| 毛利率(%) | ||||||||
| 房地产开发(%) | 9.15 | - | 14.44 | - | 12.57 | 14.51 | 14.99 | - |
| 工程设备和零部件制造(%) | - | - | - | - | - | - | - | - |
| 基建建设(%) | 7.37 | - | 8.62 | - | 7.90 | 8.86 | 7.70 | - |
| 勘察设计与咨询服务(%) | - | - | - | - | - | - | - | - |
| 设计咨询(%) | 24.80 | - | 29.12 | - | 26.24 | 28.36 | 27.82 | - |
| 装备制造(%) | 18.16 | - | 20.42 | - | 18.34 | 21.26 | 19.82 | - |
| 其他业务(%) | - | - | - | - | - | - | - | - |
| 其他(%) | 17.09 | - | 13.52 | - | 11.03 | 13.94 | 11.94 | - |
| 收入构成(%) | ||||||||
| 房地产开发(%) | 3.05 | 2.68 | 4.21 | 2.67 | 2.69 | 4.07 | 3.58 | 2.89 |
| 工程设备和零部件制造(%) | - | - | - | - | - | - | - | 2.66 |
| 基建建设(%) | 85.12 | 86.97 | 86.54 | 86.94 | 87.86 | 86.99 | 86.86 | 86.10 |
| 勘察设计与咨询服务(%) | - | - | - | - | - | - | - | 1.73 |
| 设计咨询(%) | 1.74 | 1.87 | 1.52 | 1.57 | 1.67 | 1.46 | 1.60 | - |
| 装备制造(%) | 2.68 | 2.51 | 2.16 | 2.42 | 2.23 | 2.19 | 2.28 | - |
| 其他业务(%) | - | - | - | - | - | - | - | 6.61 |
| 其他(%) | 7.41 | 5.98 | 5.58 | 6.40 | 5.55 | 5.29 | 5.68 | - |
| 毛利构成(%) | ||||||||
| 房地产开发(%) | 3.19 | - | 6.26 | - | 3.87 | 5.96 | 6.10 | - |
| 工程设备和零部件制造(%) | - | - | - | - | - | - | - | - |
| 基建建设(%) | 71.79 | - | 76.86 | - | 79.43 | 77.73 | 76.01 | - |
| 勘察设计与咨询服务(%) | - | - | - | - | - | - | - | - |
| 设计咨询(%) | 4.94 | - | 4.56 | - | 5.00 | 4.18 | 5.06 | - |
| 装备制造(%) | 5.58 | - | 4.55 | - | 4.69 | 4.70 | 5.13 | - |
| 其他业务(%) | - | - | - | - | - | - | - | - |
| 其他(%) | 14.50 | - | 7.77 | - | 7.01 | 7.44 | 7.71 | - |