| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | - | - | - | 9,622,891,942.87 |
| 分部间抵销(元) | - | -651,916,959.18 | - | -1,690,871,309.02 |
| 贸易业(元) | - | - | - | 357,661,685.66 |
| 专用汽车(元) | - | - | 960,862,547.78 | 653,437,921.58 |
| 建筑业及其他(元) | - | - | 324,832,618.99 | 1,188,619,817.80 |
| 房地产业务及物业服务(元) | - | - | 21,320,456,638.44 | - |
| 城市运营(元) | 15,888,464,429.58 | 8,970,041,481.13 | - | - |
| 智慧民生(元) | 1,403,447,166.02 | 753,067,634.51 | - | - |
| 智能制造(元) | 790,746,294.71 | 418,677,776.14 | - | - |
| 营业成本(元) | ||||
| 房地产(元) | - | - | - | 6,798,212,608.02 |
| 分部间抵销(元) | - | -685,181,084.30 | - | -1,640,902,965.21 |
| 贸易业(元) | - | - | - | 339,859,889.12 |
| 专用汽车(元) | - | - | 752,326,651.01 | 554,491,899.44 |
| 建筑业及其他(元) | - | - | 305,110,968.36 | 1,485,667,356.78 |
| 房地产业务及物业服务(元) | - | - | 16,497,449,457.99 | - |
| 城市运营(元) | 13,831,507,015.57 | 7,675,813,707.93 | - | - |
| 智慧民生(元) | 1,212,343,359.16 | 619,940,129.80 | - | - |
| 智能制造(元) | 636,013,052.13 | 336,996,676.19 | - | - |
| 毛利(元) | ||||
| 房地产(元) | - | - | - | 2,824,679,334.85 |
| 分部间抵销(元) | - | 33,264,125.12 | - | -49,968,343.81 |
| 贸易业(元) | - | - | - | 17,801,796.54 |
| 专用汽车(元) | - | - | 208,535,896.77 | 98,946,022.14 |
| 建筑业及其他(元) | - | - | 19,721,650.63 | -297,047,538.98 |
| 房地产业务及物业服务(元) | - | - | 4,823,007,180.45 | - |
| 城市运营(元) | 2,056,957,414.01 | 1,294,227,773.20 | - | - |
| 智慧民生(元) | 191,103,806.86 | 133,127,504.71 | - | - |
| 智能制造(元) | 154,733,242.58 | 81,681,099.95 | - | - |
| 毛利率(%) | ||||
| 房地产(%) | - | - | - | 29.35 |
| 分部间抵销(%) | - | -5.10 | - | 2.96 |
| 贸易业(%) | - | - | - | 4.98 |
| 专用汽车(%) | - | - | 21.70 | 15.14 |
| 建筑业及其他(%) | - | - | 6.07 | -24.99 |
| 房地产业务及物业服务(%) | - | - | 22.62 | - |
| 城市运营(%) | 12.95 | 14.43 | - | - |
| 智慧民生(%) | 13.62 | 17.68 | - | - |
| 智能制造(%) | 19.57 | 19.51 | - | - |
| 收入构成(%) | ||||
| 房地产(%) | - | - | - | 94.98 |
| 分部间抵销(%) | - | -6.87 | - | -16.69 |
| 贸易业(%) | - | - | - | 3.53 |
| 专用汽车(%) | - | - | 4.25 | 6.45 |
| 建筑业及其他(%) | - | - | 1.44 | 11.73 |
| 房地产业务及物业服务(%) | - | - | 94.31 | - |
| 城市运营(%) | 87.87 | 94.52 | - | - |
| 智慧民生(%) | 7.76 | 7.94 | - | - |
| 智能制造(%) | 4.37 | 4.41 | - | - |
| 毛利构成(%) | ||||
| 房地产(%) | - | - | - | 108.88 |
| 分部间抵销(%) | - | 2.16 | - | -1.93 |
| 贸易业(%) | - | - | - | 0.69 |
| 专用汽车(%) | - | - | 4.13 | 3.81 |
| 建筑业及其他(%) | - | - | 0.39 | -11.45 |
| 房地产业务及物业服务(%) | - | - | 95.48 | - |
| 城市运营(%) | 85.61 | 83.92 | - | - |
| 智慧民生(%) | 7.95 | 8.63 | - | - |
| 智能制造(%) | 6.44 | 5.30 | - | - |