| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 116,384,835,000.00 | 308,807,680,000.00 | 127,544,965,000.00 | 282,044,629,000.00 | 152,002,812,000.00 |
| 房屋建筑工程(元) | 749,336,859,000.00 | 1,383,744,032,000.00 | 736,637,816,000.00 | 1,265,081,519,000.00 | 679,394,749,000.00 |
| 基础设施建设与投资(元) | 269,473,368,000.00 | 556,561,456,000.00 | 241,279,904,000.00 | 493,498,360,000.00 | 222,949,513,000.00 |
| 内部抵消(元) | -19,193,659,000.00 | -39,384,086,000.00 | -18,798,893,000.00 | -35,030,142,000.00 | -17,646,554,000.00 |
| 设计勘察(元) | 5,425,208,000.00 | 11,747,277,000.00 | 5,277,851,000.00 | 10,763,560,000.00 | 4,996,674,000.00 |
| 其他(元) | 23,192,424,000.00 | 44,052,885,000.00 | 21,371,413,000.00 | 38,694,144,000.00 | 19,073,893,000.00 |
| 营业成本(元) | |||||
| 房地产(元) | 93,791,772,000.00 | 252,580,419,000.00 | 104,459,767,000.00 | 228,551,609,000.00 | 120,091,411,000.00 |
| 房屋建筑工程(元) | 697,277,897,000.00 | 1,283,273,271,000.00 | 684,416,449,000.00 | 1,164,411,378,000.00 | 632,204,357,000.00 |
| 基础设施建设与投资(元) | 242,002,998,000.00 | 501,864,580,000.00 | 216,064,172,000.00 | 441,893,060,000.00 | 198,687,272,000.00 |
| 内部抵消(元) | -18,297,185,000.00 | -38,209,432,000.00 | -17,911,272,000.00 | -33,671,368,000.00 | -16,914,312,000.00 |
| 设计勘察(元) | 4,502,545,000.00 | 9,250,674,000.00 | 4,375,016,000.00 | 8,522,205,000.00 | 4,128,740,000.00 |
| 其他(元) | 17,249,494,000.00 | 33,964,319,000.00 | 15,296,224,000.00 | 30,475,497,000.00 | 14,334,063,000.00 |
| 毛利(元) | |||||
| 房地产(元) | 22,593,063,000.00 | 56,227,261,000.00 | 23,085,198,000.00 | 53,493,020,000.00 | 31,911,401,000.00 |
| 房屋建筑工程(元) | 52,058,962,000.00 | 100,470,761,000.00 | 52,221,367,000.00 | 100,670,141,000.00 | 47,190,392,000.00 |
| 基础设施建设与投资(元) | 27,470,370,000.00 | 54,696,876,000.00 | 25,215,732,000.00 | 51,605,300,000.00 | 24,262,241,000.00 |
| 内部抵消(元) | -896,474,000.00 | -1,174,654,000.00 | -887,621,000.00 | -1,358,774,000.00 | -732,242,000.00 |
| 设计勘察(元) | 922,663,000.00 | 2,496,603,000.00 | 902,835,000.00 | 2,241,355,000.00 | 867,934,000.00 |
| 其他(元) | 5,942,930,000.00 | 10,088,566,000.00 | 6,075,189,000.00 | 8,218,647,000.00 | 4,739,830,000.00 |
| 毛利率(%) | |||||
| 房地产(%) | 19.41 | 18.21 | 18.10 | 18.97 | 20.99 |
| 房屋建筑工程(%) | 6.95 | 7.26 | 7.09 | 7.96 | 6.95 |
| 基础设施建设与投资(%) | 10.19 | 9.83 | 10.45 | 10.46 | 10.88 |
| 内部抵消(%) | 4.67 | 2.98 | 4.72 | 3.88 | 4.15 |
| 设计勘察(%) | 17.01 | 21.25 | 17.11 | 20.82 | 17.37 |
| 其他(%) | 25.62 | 22.90 | 28.43 | 21.24 | 24.85 |
| 收入构成(%) | |||||
| 房地产(%) | 10.17 | 13.63 | 11.46 | 13.72 | 14.33 |
| 房屋建筑工程(%) | 65.47 | 61.08 | 66.17 | 61.56 | 64.05 |
| 基础设施建设与投资(%) | 23.54 | 24.57 | 21.67 | 24.01 | 21.02 |
| 内部抵消(%) | -1.68 | -1.74 | -1.69 | -1.70 | -1.66 |
| 设计勘察(%) | 0.47 | 0.52 | 0.47 | 0.52 | 0.47 |
| 其他(%) | 2.03 | 1.94 | 1.92 | 1.88 | 1.80 |
| 毛利构成(%) | |||||
| 房地产(%) | 20.90 | 25.24 | 21.65 | 24.90 | 29.48 |
| 房屋建筑工程(%) | 48.16 | 45.09 | 48.98 | 46.85 | 43.60 |
| 基础设施建设与投资(%) | 25.41 | 24.55 | 23.65 | 24.02 | 22.42 |
| 内部抵消(%) | -0.83 | -0.53 | -0.83 | -0.63 | -0.68 |
| 设计勘察(%) | 0.85 | 1.12 | 0.85 | 1.04 | 0.80 |
| 其他(%) | 5.50 | 4.53 | 5.70 | 3.82 | 4.38 |