| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产(元) | - | 131,884,241,000.00 | 306,234,199,000.00 | 116,384,835,000.00 | 308,807,680,000.00 | 127,544,965,000.00 |
| 房屋建筑工程(元) | 988,600,000,000.00 | 696,376,311,000.00 | 1,321,801,232,000.00 | 749,336,859,000.00 | 1,383,744,032,000.00 | 736,637,816,000.00 |
| 基础设施建设与投资(元) | 370,600,000,000.00 | 273,428,259,000.00 | 550,903,080,000.00 | 269,473,368,000.00 | 556,561,456,000.00 | 241,279,904,000.00 |
| 内部抵消(元) | - | -18,085,213,000.00 | -36,493,761,000.00 | -19,193,659,000.00 | -39,384,086,000.00 | -18,798,893,000.00 |
| 设计勘察(元) | 6,700,000,000.00 | 4,936,148,000.00 | 10,821,916,000.00 | 5,425,208,000.00 | 11,747,277,000.00 | 5,277,851,000.00 |
| 房地产开发与投资(元) | 177,100,000,000.00 | - | - | - | - | - |
| 其他(元) | - | 19,767,689,000.00 | 33,881,173,000.00 | 23,192,424,000.00 | 44,052,885,000.00 | 21,371,413,000.00 |
| 营业成本(元) | ||||||
| 房地产(元) | - | 110,836,060,000.00 | 253,305,303,000.00 | 93,791,772,000.00 | 252,580,419,000.00 | 104,459,767,000.00 |
| 房屋建筑工程(元) | 918,600,000,000.00 | 645,225,705,000.00 | 1,223,950,886,000.00 | 697,277,897,000.00 | 1,283,273,271,000.00 | 684,416,449,000.00 |
| 基础设施建设与投资(元) | 335,390,000,000.00 | 245,428,800,000.00 | 495,663,127,000.00 | 242,002,998,000.00 | 501,864,580,000.00 | 216,064,172,000.00 |
| 内部抵消(元) | - | -17,787,510,000.00 | -35,520,163,000.00 | -18,297,185,000.00 | -38,209,432,000.00 | -17,911,272,000.00 |
| 设计勘察(元) | 5,720,000,000.00 | 4,135,549,000.00 | 8,546,395,000.00 | 4,502,545,000.00 | 9,250,674,000.00 | 4,375,016,000.00 |
| 房地产开发与投资(元) | 151,910,000,000.00 | - | - | - | - | - |
| 其他(元) | - | 16,009,589,000.00 | 25,635,358,000.00 | 17,249,494,000.00 | 33,964,319,000.00 | 15,296,224,000.00 |
| 毛利(元) | ||||||
| 房地产(元) | - | 21,048,181,000.00 | 52,928,896,000.00 | 22,593,063,000.00 | 56,227,261,000.00 | 23,085,198,000.00 |
| 房屋建筑工程(元) | 70,000,000,000.00 | 51,150,606,000.00 | 97,850,346,000.00 | 52,058,962,000.00 | 100,470,761,000.00 | 52,221,367,000.00 |
| 基础设施建设与投资(元) | 35,210,000,000.00 | 27,999,459,000.00 | 55,239,953,000.00 | 27,470,370,000.00 | 54,696,876,000.00 | 25,215,732,000.00 |
| 内部抵消(元) | - | -297,703,000.00 | -973,598,000.00 | -896,474,000.00 | -1,174,654,000.00 | -887,621,000.00 |
| 设计勘察(元) | 980,000,000.00 | 800,599,000.00 | 2,275,521,000.00 | 922,663,000.00 | 2,496,603,000.00 | 902,835,000.00 |
| 房地产开发与投资(元) | 25,190,000,000.00 | - | - | - | - | - |
| 其他(元) | - | 3,758,100,000.00 | 8,245,815,000.00 | 5,942,930,000.00 | 10,088,566,000.00 | 6,075,189,000.00 |
| 毛利率(%) | ||||||
| 房地产(%) | - | 15.96 | 17.28 | 19.41 | 18.21 | 18.10 |
| 房屋建筑工程(%) | 7.08 | 7.35 | 7.40 | 6.95 | 7.26 | 7.09 |
| 基础设施建设与投资(%) | 9.50 | 10.24 | 10.03 | 10.19 | 9.83 | 10.45 |
| 内部抵消(%) | - | 1.65 | 2.67 | 4.67 | 2.98 | 4.72 |
| 设计勘察(%) | 14.63 | 16.22 | 21.03 | 17.01 | 21.25 | 17.11 |
| 房地产开发与投资(%) | 14.22 | - | - | - | - | - |
| 其他(%) | - | 19.01 | 24.34 | 25.62 | 22.90 | 28.43 |
| 收入构成(%) | ||||||
| 房地产(%) | - | 11.90 | 14.00 | 10.17 | 13.63 | 11.46 |
| 房屋建筑工程(%) | 64.07 | 62.83 | 60.43 | 65.47 | 61.08 | 66.17 |
| 基础设施建设与投资(%) | 24.02 | 24.67 | 25.19 | 23.54 | 24.57 | 21.67 |
| 内部抵消(%) | - | -1.63 | -1.67 | -1.68 | -1.74 | -1.69 |
| 设计勘察(%) | 0.43 | 0.45 | 0.49 | 0.47 | 0.52 | 0.47 |
| 房地产开发与投资(%) | 11.48 | - | - | - | - | - |
| 其他(%) | - | 1.78 | 1.55 | 2.03 | 1.94 | 1.92 |
| 毛利构成(%) | ||||||
| 房地产(%) | - | 20.15 | 24.55 | 20.90 | 25.24 | 21.65 |
| 房屋建筑工程(%) | 53.28 | 48.97 | 45.39 | 48.16 | 45.09 | 48.98 |
| 基础设施建设与投资(%) | 26.80 | 26.80 | 25.63 | 25.41 | 24.55 | 23.65 |
| 内部抵消(%) | - | -0.28 | -0.45 | -0.83 | -0.53 | -0.83 |
| 设计勘察(%) | 0.75 | 0.77 | 1.06 | 0.85 | 1.12 | 0.85 |
| 房地产开发与投资(%) | 19.17 | - | - | - | - | - |
| 其他(%) | - | 3.60 | 3.83 | 5.50 | 4.53 | 5.70 |