| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | 152,028,996,000.00 | 284,393,567,000.00 | - | 131,884,241,000.00 | 306,234,199,000.00 | 116,384,835,000.00 |
| 房屋建筑工程(元) | 571,307,870,000.00 | 1,234,205,792,000.00 | 988,600,000,000.00 | 696,376,311,000.00 | 1,321,801,232,000.00 | 749,336,859,000.00 |
| 基础设施建设与投资(元) | 246,464,815,000.00 | 543,179,718,000.00 | 370,600,000,000.00 | 273,428,259,000.00 | 550,903,080,000.00 | 269,473,368,000.00 |
| 设计勘察(元) | 4,292,718,000.00 | 10,171,215,000.00 | 6,700,000,000.00 | 4,936,148,000.00 | 10,821,916,000.00 | 5,425,208,000.00 |
| 内部抵消(元) | -17,752,559,000.00 | -29,963,594,000.00 | - | -18,085,213,000.00 | -36,493,761,000.00 | -19,193,659,000.00 |
| 房地产开发与投资(元) | - | - | 177,100,000,000.00 | - | - | - |
| 其他(元) | 19,495,443,000.00 | 40,155,113,000.00 | - | 19,767,689,000.00 | 33,881,173,000.00 | 23,192,424,000.00 |
| 营业成本(元) | ||||||
| 房地产(元) | 129,293,522,000.00 | 243,362,415,000.00 | - | 110,836,060,000.00 | 253,305,303,000.00 | 93,791,772,000.00 |
| 房屋建筑工程(元) | 524,389,279,000.00 | 1,129,949,766,000.00 | 918,600,000,000.00 | 645,225,705,000.00 | 1,223,950,886,000.00 | 697,277,897,000.00 |
| 基础设施建设与投资(元) | 219,919,798,000.00 | 489,418,942,000.00 | 335,390,000,000.00 | 245,428,800,000.00 | 495,663,127,000.00 | 242,002,998,000.00 |
| 设计勘察(元) | 3,612,585,000.00 | 8,337,917,000.00 | 5,720,000,000.00 | 4,135,549,000.00 | 8,546,395,000.00 | 4,502,545,000.00 |
| 内部抵消(元) | -17,375,315,000.00 | -29,176,290,000.00 | - | -17,787,510,000.00 | -35,520,163,000.00 | -18,297,185,000.00 |
| 房地产开发与投资(元) | - | - | 151,910,000,000.00 | - | - | - |
| 其他(元) | 15,549,270,000.00 | 34,166,015,000.00 | - | 16,009,589,000.00 | 25,635,358,000.00 | 17,249,494,000.00 |
| 毛利(元) | ||||||
| 房地产(元) | 22,735,474,000.00 | 41,031,152,000.00 | - | 21,048,181,000.00 | 52,928,896,000.00 | 22,593,063,000.00 |
| 房屋建筑工程(元) | 46,918,591,000.00 | 104,256,026,000.00 | 70,000,000,000.00 | 51,150,606,000.00 | 97,850,346,000.00 | 52,058,962,000.00 |
| 基础设施建设与投资(元) | 26,545,017,000.00 | 53,760,776,000.00 | 35,210,000,000.00 | 27,999,459,000.00 | 55,239,953,000.00 | 27,470,370,000.00 |
| 设计勘察(元) | 680,133,000.00 | 1,833,298,000.00 | 980,000,000.00 | 800,599,000.00 | 2,275,521,000.00 | 922,663,000.00 |
| 内部抵消(元) | -377,244,000.00 | -787,304,000.00 | - | -297,703,000.00 | -973,598,000.00 | -896,474,000.00 |
| 房地产开发与投资(元) | - | - | 25,190,000,000.00 | - | - | - |
| 其他(元) | 3,946,173,000.00 | 5,989,098,000.00 | - | 3,758,100,000.00 | 8,245,815,000.00 | 5,942,930,000.00 |
| 毛利率(%) | ||||||
| 房地产(%) | 14.95 | 14.43 | - | 15.96 | 17.28 | 19.41 |
| 房屋建筑工程(%) | 8.21 | 8.45 | 7.08 | 7.35 | 7.40 | 6.95 |
| 基础设施建设与投资(%) | 10.77 | 9.90 | 9.50 | 10.24 | 10.03 | 10.19 |
| 设计勘察(%) | 15.84 | 18.02 | 14.63 | 16.22 | 21.03 | 17.01 |
| 内部抵消(%) | 2.13 | 2.63 | - | 1.65 | 2.67 | 4.67 |
| 房地产开发与投资(%) | - | - | 14.22 | - | - | - |
| 其他(%) | 20.24 | 14.91 | - | 19.01 | 24.34 | 25.62 |
| 收入构成(%) | ||||||
| 房地产(%) | 15.58 | 13.66 | - | 11.90 | 14.00 | 10.17 |
| 房屋建筑工程(%) | 58.55 | 59.28 | 64.07 | 62.83 | 60.43 | 65.47 |
| 基础设施建设与投资(%) | 25.26 | 26.09 | 24.02 | 24.67 | 25.19 | 23.54 |
| 设计勘察(%) | 0.44 | 0.49 | 0.43 | 0.45 | 0.49 | 0.47 |
| 内部抵消(%) | -1.82 | -1.44 | - | -1.63 | -1.67 | -1.68 |
| 房地产开发与投资(%) | - | - | 11.48 | - | - | - |
| 其他(%) | 2.00 | 1.93 | - | 1.78 | 1.55 | 2.03 |
| 毛利构成(%) | ||||||
| 房地产(%) | 22.63 | 19.91 | - | 20.15 | 24.55 | 20.90 |
| 房屋建筑工程(%) | 46.71 | 50.59 | 53.28 | 48.97 | 45.39 | 48.16 |
| 基础设施建设与投资(%) | 26.43 | 26.09 | 26.80 | 26.80 | 25.63 | 25.41 |
| 设计勘察(%) | 0.68 | 0.89 | 0.75 | 0.77 | 1.06 | 0.85 |
| 内部抵消(%) | -0.38 | -0.38 | - | -0.28 | -0.45 | -0.83 |
| 房地产开发与投资(%) | - | - | 19.17 | - | - | - |
| 其他(%) | 3.93 | 2.91 | - | 3.60 | 3.83 | 5.50 |