| 2025年年报 | 2025年三季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 板块抵消(元) | - | -873,000,000.00 | - | -542,000,000.00 | -302,000,000.00 |
| 地产开发及运营板块(元) | 12,458,461,084.01 | 8,884,000,000.00 | 33,420,070,181.84 | 21,539,000,000.00 | 2,506,000,000.00 |
| 绿色建材板块(元) | 79,665,865,334.17 | 61,478,000,000.00 | 78,650,600,201.46 | 55,147,000,000.00 | 10,630,000,000.00 |
| 抵消(元) | -1,011,226,203.42 | - | -1,358,850,984.57 | - | - |
| 营业成本(元) | |||||
| 板块抵消(元) | - | -841,000,000.00 | - | -922,000,000.00 | -222,000,000.00 |
| 地产开发及运营板块(元) | 11,118,349,695.24 | 7,003,000,000.00 | 28,835,820,231.44 | 19,624,000,000.00 | 1,991,000,000.00 |
| 绿色建材板块(元) | 70,022,161,904.28 | 56,444,000,000.00 | 71,163,668,910.32 | 50,177,000,000.00 | 10,558,000,000.00 |
| 抵消(元) | -969,724,031.12 | - | -865,647,795.91 | - | - |
| 毛利(元) | |||||
| 板块抵消(元) | - | -32,000,000.00 | - | 380,000,000.00 | -80,000,000.00 |
| 地产开发及运营板块(元) | 1,340,111,388.77 | 1,881,000,000.00 | 4,584,249,950.40 | 1,915,000,000.00 | 515,000,000.00 |
| 绿色建材板块(元) | 9,643,703,429.89 | 5,034,000,000.00 | 7,486,931,291.14 | 4,970,000,000.00 | 72,000,000.00 |
| 抵消(元) | -41,502,172.30 | - | -493,203,188.66 | - | - |
| 毛利率(%) | |||||
| 板块抵消(%) | - | 3.67 | - | -70.11 | 26.49 |
| 地产开发及运营板块(%) | 10.76 | 21.17 | 13.72 | 8.89 | 20.55 |
| 绿色建材板块(%) | 12.11 | 8.19 | 9.52 | 9.01 | 0.68 |
| 抵消(%) | 4.10 | - | 36.30 | - | - |
| 收入构成(%) | |||||
| 板块抵消(%) | - | -1.26 | - | -0.71 | -2.35 |
| 地产开发及运营板块(%) | 13.67 | 12.78 | 30.19 | 28.29 | 19.53 |
| 绿色建材板块(%) | 87.44 | 88.47 | 71.04 | 72.42 | 82.83 |
| 抵消(%) | -1.11 | - | -1.23 | - | - |
| 毛利构成(%) | |||||
| 板块抵消(%) | - | -0.46 | - | 5.23 | -15.78 |
| 地产开发及运营板块(%) | 12.25 | 27.33 | 39.59 | 26.36 | 101.58 |
| 绿色建材板块(%) | 88.13 | 73.14 | 64.67 | 68.41 | 14.20 |
| 抵消(%) | -0.38 | - | -4.26 | - | - |