| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产开发(元) | 14,480,866,000.00 | 50,913,800,000.00 | 20,919,418,000.00 | 7,878,000,000.00 | 53,459,182,000.00 | 23,447,287,000.00 |
| 工程设备和零部件制造(元) | - | - | - | 7,265,000,000.00 | 25,838,344,000.00 | 12,755,502,000.00 |
| 基建建设(元) | 473,047,710,000.00 | 1,087,585,457,000.00 | 507,322,896,000.00 | 234,733,000,000.00 | 983,532,649,000.00 | 483,700,908,000.00 |
| 勘察设计与咨询服务(元) | - | - | - | 4,724,000,000.00 | 18,616,069,000.00 | 8,704,832,000.00 |
| 设计咨询(元) | 8,964,774,000.00 | 18,255,786,000.00 | 9,348,719,000.00 | - | - | - |
| 装备制造(元) | 12,023,644,000.00 | 27,376,887,000.00 | 13,312,165,000.00 | - | - | - |
| 其他(元) | 29,894,789,000.00 | 66,171,419,000.00 | 33,186,403,000.00 | - | 62,070,219,000.00 | 26,997,734,000.00 |
| 其他业务(元) | - | - | - | 18,024,000,000.00 | - | - |
| 营业成本(元) | ||||||
| 房地产开发(元) | 12,660,112,000.00 | 43,524,194,000.00 | 17,784,509,000.00 | - | 44,335,904,000.00 | 20,081,788,000.00 |
| 工程设备和零部件制造(元) | - | - | - | - | 20,527,091,000.00 | 10,233,228,000.00 |
| 基建建设(元) | 435,685,715,000.00 | 991,212,430,000.00 | 468,237,436,000.00 | - | 900,754,818,000.00 | 446,548,112,000.00 |
| 勘察设计与咨询服务(元) | - | - | - | - | 13,347,612,000.00 | 6,283,735,000.00 |
| 设计咨询(元) | 6,612,245,000.00 | 13,077,605,000.00 | 6,747,526,000.00 | - | - | - |
| 装备制造(元) | 9,818,580,000.00 | 21,555,572,000.00 | 10,673,444,000.00 | - | - | - |
| 其他(元) | 26,597,484,000.00 | 56,946,490,000.00 | 29,223,850,000.00 | - | 53,619,676,000.00 | 23,467,794,000.00 |
| 其他业务(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 房地产开发(元) | 1,820,754,000.00 | 7,389,606,000.00 | 3,134,909,000.00 | - | 9,123,278,000.00 | 3,365,499,000.00 |
| 工程设备和零部件制造(元) | - | - | - | - | 5,311,253,000.00 | 2,522,274,000.00 |
| 基建建设(元) | 37,361,995,000.00 | 96,373,027,000.00 | 39,085,460,000.00 | - | 82,777,831,000.00 | 37,152,796,000.00 |
| 勘察设计与咨询服务(元) | - | - | - | - | 5,268,457,000.00 | 2,421,097,000.00 |
| 设计咨询(元) | 2,352,529,000.00 | 5,178,181,000.00 | 2,601,193,000.00 | - | - | - |
| 装备制造(元) | 2,205,064,000.00 | 5,821,315,000.00 | 2,638,721,000.00 | - | - | - |
| 其他(元) | 3,297,305,000.00 | 9,224,929,000.00 | 3,962,553,000.00 | - | 8,450,543,000.00 | 3,529,940,000.00 |
| 其他业务(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 房地产开发(%) | 12.57 | 14.51 | 14.99 | - | 17.07 | 14.35 |
| 工程设备和零部件制造(%) | - | - | - | - | 20.56 | 19.77 |
| 基建建设(%) | 7.90 | 8.86 | 7.70 | - | 8.42 | 7.68 |
| 勘察设计与咨询服务(%) | - | - | - | - | 28.30 | 27.81 |
| 设计咨询(%) | 26.24 | 28.36 | 27.82 | - | - | - |
| 装备制造(%) | 18.34 | 21.26 | 19.82 | - | - | - |
| 其他(%) | 11.03 | 13.94 | 11.94 | - | 13.61 | 13.07 |
| 其他业务(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 房地产开发(%) | 2.69 | 4.07 | 3.58 | 2.89 | 4.67 | 4.22 |
| 工程设备和零部件制造(%) | - | - | - | 2.66 | 2.26 | 2.30 |
| 基建建设(%) | 87.86 | 86.99 | 86.86 | 86.10 | 86.01 | 87.06 |
| 勘察设计与咨询服务(%) | - | - | - | 1.73 | 1.63 | 1.57 |
| 设计咨询(%) | 1.67 | 1.46 | 1.60 | - | - | - |
| 装备制造(%) | 2.23 | 2.19 | 2.28 | - | - | - |
| 其他(%) | 5.55 | 5.29 | 5.68 | - | 5.43 | 4.86 |
| 其他业务(%) | - | - | - | 6.61 | - | - |
| 毛利构成(%) | ||||||
| 房地产开发(%) | 3.87 | 5.96 | 6.10 | - | 8.22 | 6.87 |
| 工程设备和零部件制造(%) | - | - | - | - | 4.79 | 5.15 |
| 基建建设(%) | 79.43 | 77.73 | 76.01 | - | 74.62 | 75.84 |
| 勘察设计与咨询服务(%) | - | - | - | - | 4.75 | 4.94 |
| 设计咨询(%) | 5.00 | 4.18 | 5.06 | - | - | - |
| 装备制造(%) | 4.69 | 4.70 | 5.13 | - | - | - |
| 其他(%) | 7.01 | 7.44 | 7.71 | - | 7.62 | 7.21 |
| 其他业务(%) | - | - | - | - | - | - |