| 2024年年报 | 2024年三季报 | 2024年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 板块抵消(元) | - | -542,000,000.00 | -302,000,000.00 |
| 地产开发及运营板块(元) | 33,420,070,181.84 | 21,539,000,000.00 | 2,506,000,000.00 |
| 绿色建材板块(元) | 78,650,600,201.46 | 55,147,000,000.00 | 10,630,000,000.00 |
| 抵消(元) | -1,358,850,984.57 | - | - |
| 营业成本(元) | |||
| 板块抵消(元) | - | -922,000,000.00 | -222,000,000.00 |
| 地产开发及运营板块(元) | 28,835,820,231.44 | 19,624,000,000.00 | 1,991,000,000.00 |
| 绿色建材板块(元) | 71,163,668,910.32 | 50,177,000,000.00 | 10,558,000,000.00 |
| 抵消(元) | -865,647,795.91 | - | - |
| 毛利(元) | |||
| 板块抵消(元) | - | 380,000,000.00 | -80,000,000.00 |
| 地产开发及运营板块(元) | 4,584,249,950.40 | 1,915,000,000.00 | 515,000,000.00 |
| 绿色建材板块(元) | 7,486,931,291.14 | 4,970,000,000.00 | 72,000,000.00 |
| 抵消(元) | -493,203,188.66 | - | - |
| 毛利率(%) | |||
| 板块抵消(%) | - | -70.11 | 26.49 |
| 地产开发及运营板块(%) | 13.72 | 8.89 | 20.55 |
| 绿色建材板块(%) | 9.52 | 9.01 | 0.68 |
| 抵消(%) | 36.30 | - | - |
| 收入构成(%) | |||
| 板块抵消(%) | - | -0.71 | -2.35 |
| 地产开发及运营板块(%) | 30.19 | 28.29 | 19.53 |
| 绿色建材板块(%) | 71.04 | 72.42 | 82.83 |
| 抵消(%) | -1.23 | - | - |
| 毛利构成(%) | |||
| 板块抵消(%) | - | 5.23 | -15.78 |
| 地产开发及运营板块(%) | 39.59 | 26.36 | 101.58 |
| 绿色建材板块(%) | 64.67 | 68.41 | 14.20 |
| 抵消(%) | -4.26 | - | - |