| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产开发(元) | - | - | - | - | - | 16,991,000,000.00 | 9,253,000,000.00 |
| 水泥与混凝土(元) | - | - | - | - | - | 28,881,000,000.00 | 5,759,000,000.00 |
| 物业投资与资产管理(元) | - | - | - | - | - | 2,361,000,000.00 | 928,000,000.00 |
| 新型建材(元) | - | - | - | - | - | 31,152,000,000.00 | 7,352,000,000.00 |
| 抵消(元) | - | -1,637,670,047.91 | - | - | -1,904,111,727.07 | - | - |
| 地产开发及运营板块(元) | 2,506,000,000.00 | 30,124,814,346.04 | 13,075,000,000.00 | 10,990,000,000.00 | 25,848,706,653.24 | - | - |
| 绿色建材板块(元) | 10,630,000,000.00 | 79,468,535,259.89 | 59,435,000,000.00 | - | 78,274,096,750.21 | - | - |
| 新型绿色建材板块(元) | - | - | - | 38,720,000,000.00 | - | - | - |
| 板块抵消(元) | -302,000,000.00 | - | -856,000,000.00 | - | - | - | - |
| 其他及合并抵消(元) | - | - | - | - | - | -776,000,000.00 | -617,000,000.00 |
| 营业成本(元) | |||||||
| 房地产开发(元) | - | - | - | - | - | 14,041,000,000.00 | 7,783,000,000.00 |
| 水泥与混凝土(元) | - | - | - | - | - | 22,974,000,000.00 | 4,720,000,000.00 |
| 物业投资与资产管理(元) | - | - | - | - | - | 1,141,000,000.00 | 525,000,000.00 |
| 新型建材(元) | - | - | - | - | - | 29,104,000,000.00 | 7,021,000,000.00 |
| 抵消(元) | - | -1,130,495,623.82 | - | - | -1,209,139,056.31 | - | - |
| 地产开发及运营板块(元) | 1,991,000,000.00 | 24,431,001,591.90 | 10,850,000,000.00 | - | 20,223,119,382.34 | - | - |
| 绿色建材板块(元) | 10,558,000,000.00 | 72,671,297,010.23 | 54,277,000,000.00 | - | 68,227,906,918.85 | - | - |
| 新型绿色建材板块(元) | - | - | - | - | - | - | - |
| 板块抵消(元) | -222,000,000.00 | - | -686,000,000.00 | - | - | - | - |
| 其他及合并抵消(元) | - | - | - | - | - | -582,000,000.00 | -539,000,000.00 |
| 毛利(元) | |||||||
| 房地产开发(元) | - | - | - | - | - | 2,950,000,000.00 | 1,470,000,000.00 |
| 水泥与混凝土(元) | - | - | - | - | - | 5,907,000,000.00 | 1,039,000,000.00 |
| 物业投资与资产管理(元) | - | - | - | - | - | 1,220,000,000.00 | 403,000,000.00 |
| 新型建材(元) | - | - | - | - | - | 2,048,000,000.00 | 331,000,000.00 |
| 抵消(元) | - | -507,174,424.09 | - | - | -694,972,670.76 | - | - |
| 地产开发及运营板块(元) | 515,000,000.00 | 5,693,812,754.14 | 2,225,000,000.00 | - | 5,625,587,270.90 | - | - |
| 绿色建材板块(元) | 72,000,000.00 | 6,797,238,249.66 | 5,158,000,000.00 | - | 10,046,189,831.36 | - | - |
| 新型绿色建材板块(元) | - | - | - | - | - | - | - |
| 板块抵消(元) | -80,000,000.00 | - | -170,000,000.00 | - | - | - | - |
| 其他及合并抵消(元) | - | - | - | - | - | -194,000,000.00 | -78,000,000.00 |
| 毛利率(%) | |||||||
| 房地产开发(%) | - | - | - | - | - | 17.36 | 15.89 |
| 水泥与混凝土(%) | - | - | - | - | - | 20.45 | 18.04 |
| 物业投资与资产管理(%) | - | - | - | - | - | 51.67 | 43.43 |
| 新型建材(%) | - | - | - | - | - | 6.57 | 4.50 |
| 抵消(%) | - | 30.97 | - | - | 36.50 | - | - |
| 地产开发及运营板块(%) | 20.55 | 18.90 | 17.02 | - | 21.76 | - | - |
| 绿色建材板块(%) | 0.68 | 8.55 | 8.68 | - | 12.83 | - | - |
| 新型绿色建材板块(%) | - | - | - | - | - | - | - |
| 板块抵消(%) | 26.49 | - | 19.86 | - | - | - | - |
| 其他及合并抵消(%) | - | - | - | - | - | 25.00 | 12.64 |
| 收入构成(%) | |||||||
| 房地产开发(%) | - | - | - | - | - | 21.61 | 40.81 |
| 水泥与混凝土(%) | - | - | - | - | - | 36.74 | 25.40 |
| 物业投资与资产管理(%) | - | - | - | - | - | 3.00 | 4.09 |
| 新型建材(%) | - | - | - | - | - | 39.63 | 32.42 |
| 抵消(%) | - | -1.52 | - | - | -1.86 | - | - |
| 地产开发及运营板块(%) | 19.53 | 27.90 | 18.25 | 22.11 | 25.29 | - | - |
| 绿色建材板块(%) | 82.83 | 73.61 | 82.95 | - | 76.58 | - | - |
| 新型绿色建材板块(%) | - | - | - | 77.89 | - | - | - |
| 板块抵消(%) | -2.35 | - | -1.19 | - | - | - | - |
| 其他及合并抵消(%) | - | - | - | - | - | -0.99 | -2.72 |
| 毛利构成(%) | |||||||
| 房地产开发(%) | - | - | - | - | - | 24.73 | 46.45 |
| 水泥与混凝土(%) | - | - | - | - | - | 49.51 | 32.83 |
| 物业投资与资产管理(%) | - | - | - | - | - | 10.23 | 12.73 |
| 新型建材(%) | - | - | - | - | - | 17.17 | 10.46 |
| 抵消(%) | - | -4.23 | - | - | -4.64 | - | - |
| 地产开发及运营板块(%) | 101.58 | 47.51 | 30.85 | - | 37.56 | - | - |
| 绿色建材板块(%) | 14.20 | 56.72 | 71.51 | - | 67.08 | - | - |
| 新型绿色建材板块(%) | - | - | - | - | - | - | - |
| 板块抵消(%) | -15.78 | - | -2.36 | - | - | - | - |
| 其他及合并抵消(%) | - | - | - | - | - | -1.63 | -2.46 |