| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 基建建设(元) | 404,113,269,000.00 | - | 907,285,392,000.00 | - | 435,685,715,000.00 |
| 设计咨询(元) | 6,701,636,000.00 | - | 12,345,891,000.00 | - | 6,612,245,000.00 |
| 装备制造(元) | 11,255,306,000.00 | - | 19,747,334,000.00 | - | 9,818,580,000.00 |
| 其他(元) | 31,487,455,000.00 | - | 55,314,343,000.00 | - | 26,597,484,000.00 |
| 毛利(元) | |||||
| 房地产开发(元) | 1,428,233,000.00 | - | 6,971,116,000.00 | - | 1,820,754,000.00 |
| 基建建设(元) | 32,132,797,000.00 | - | 85,568,091,000.00 | - | 37,361,995,000.00 |
| 设计咨询(元) | 2,209,771,000.00 | - | 5,072,460,000.00 | - | 2,352,529,000.00 |
| 装备制造(元) | 2,498,111,000.00 | - | 5,066,040,000.00 | - | 2,205,064,000.00 |
| 其他(元) | 6,489,451,000.00 | - | 8,650,627,000.00 | - | 3,297,305,000.00 |
| 毛利率(%) | |||||
| 房地产开发(%) | 9.15 | - | 14.44 | - | 12.57 |
| 基建建设(%) | 7.37 | - | 8.62 | - | 7.90 |
| 设计咨询(%) | 24.80 | - | 29.12 | - | 26.24 |
| 装备制造(%) | 18.16 | - | 20.42 | - | 18.34 |
| 其他(%) | 17.09 | - | 13.52 | - | 11.03 |
| 收入构成(%) | |||||
| 房地产开发(%) | 3.05 | 2.68 | 4.21 | 2.67 | 2.69 |
| 基建建设(%) | 85.12 | 86.97 | 86.54 | 86.94 | 87.86 |
| 设计咨询(%) | 1.74 | 1.87 | 1.52 | 1.57 | 1.67 |
| 装备制造(%) | 2.68 | 2.51 | 2.16 | 2.42 | 2.23 |
| 其他(%) | 7.41 | 5.98 | 5.58 | 6.40 | 5.55 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 3.19 | - | 6.26 | - | 3.87 |
| 基建建设(%) | 71.79 | - | 76.86 | - | 79.43 |
| 设计咨询(%) | 4.94 | - | 4.56 | - | 5.00 |
| 装备制造(%) | 5.58 | - | 4.55 | - | 4.69 |
| 其他(%) | 14.50 | - | 7.77 | - | 7.01 |