| 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 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 | 30,124,814,346.04 | 13,075,000,000.00 | 10,990,000,000.00 |
| 新型绿色建材板块(元) | - | - | - | - | - | 38,720,000,000.00 |
| 板块抵消(元) | - | -542,000,000.00 | -302,000,000.00 | - | -856,000,000.00 | - |
| 绿色建材板块(元) | 78,650,600,201.46 | 55,147,000,000.00 | 10,630,000,000.00 | 79,468,535,259.89 | 59,435,000,000.00 | - |
| 抵消(元) | -1,358,850,984.57 | - | - | -1,637,670,047.91 | - | - |
| 营业成本(元) | ||||||
| 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 | 24,431,001,591.90 | 10,850,000,000.00 | - |
| 新型绿色建材板块(元) | - | - | - | - | - | - |
| 板块抵消(元) | - | -922,000,000.00 | -222,000,000.00 | - | -686,000,000.00 | - |
| 绿色建材板块(元) | 71,163,668,910.32 | 50,177,000,000.00 | 10,558,000,000.00 | 72,671,297,010.23 | 54,277,000,000.00 | - |
| 抵消(元) | -865,647,795.91 | - | - | -1,130,495,623.82 | - | - |
| 毛利(元) | ||||||
| 地产开发及运营板块(元) | 4,584,249,950.40 | 1,915,000,000.00 | 515,000,000.00 | 5,693,812,754.14 | 2,225,000,000.00 | - |
| 新型绿色建材板块(元) | - | - | - | - | - | - |
| 板块抵消(元) | - | 380,000,000.00 | -80,000,000.00 | - | -170,000,000.00 | - |
| 绿色建材板块(元) | 7,486,931,291.14 | 4,970,000,000.00 | 72,000,000.00 | 6,797,238,249.66 | 5,158,000,000.00 | - |
| 抵消(元) | -493,203,188.66 | - | - | -507,174,424.09 | - | - |
| 毛利率(%) | ||||||
| 地产开发及运营板块(%) | 13.72 | 8.89 | 20.55 | 18.90 | 17.02 | - |
| 新型绿色建材板块(%) | - | - | - | - | - | - |
| 板块抵消(%) | - | -70.11 | 26.49 | - | 19.86 | - |
| 绿色建材板块(%) | 9.52 | 9.01 | 0.68 | 8.55 | 8.68 | - |
| 抵消(%) | 36.30 | - | - | 30.97 | - | - |
| 收入构成(%) | ||||||
| 地产开发及运营板块(%) | 30.19 | 28.29 | 19.53 | 27.90 | 18.25 | 22.11 |
| 新型绿色建材板块(%) | - | - | - | - | - | 77.89 |
| 板块抵消(%) | - | -0.71 | -2.35 | - | -1.19 | - |
| 绿色建材板块(%) | 71.04 | 72.42 | 82.83 | 73.61 | 82.95 | - |
| 抵消(%) | -1.23 | - | - | -1.52 | - | - |
| 毛利构成(%) | ||||||
| 地产开发及运营板块(%) | 39.59 | 26.36 | 101.58 | 47.51 | 30.85 | - |
| 新型绿色建材板块(%) | - | - | - | - | - | - |
| 板块抵消(%) | - | 5.23 | -15.78 | - | -2.36 | - |
| 绿色建材板块(%) | 64.67 | 68.41 | 14.20 | 56.72 | 71.51 | - |
| 抵消(%) | -4.26 | - | - | -4.23 | - | - |