| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建筑施工(元) | 7,318,425,720.12 | 2,506,227,068.24 | 6,191,202,150.22 | 2,270,577,191.65 |
| 期货及相关业务(元) | 189,154,080.22 | 122,484,123.94 | 105,129,808.27 | 41,431,732.54 |
| 智慧城市建设、运营及相关服务(元) | - | - | - | 33,780,371.94 |
| 功率半导体业务(元) | 147,506,142.14 | 67,748,304.32 | 61,596,116.75 | - |
| 其他服务业(元) | 353,032,460.87 | 135,797,101.43 | 212,671,760.97 | 38,484,739.13 |
| 营业成本(元) | ||||
| 建筑施工(元) | 6,793,314,352.59 | 2,218,956,821.98 | 5,754,749,475.88 | 2,102,927,239.52 |
| 期货及相关业务(元) | 165,540,290.15 | - | 70,362,884.32 | 24,221,864.98 |
| 智慧城市建设、运营及相关服务(元) | - | - | - | 22,417,281.01 |
| 功率半导体业务(元) | 127,375,847.41 | 55,359,229.89 | 50,185,487.90 | - |
| 其他服务业(元) | 290,988,126.46 | - | 134,966,514.80 | 17,082,440.33 |
| 毛利(元) | ||||
| 建筑施工(元) | 525,111,367.53 | 287,270,246.26 | 436,452,674.34 | 167,649,952.13 |
| 期货及相关业务(元) | 23,613,790.07 | - | 34,766,923.95 | 17,209,867.56 |
| 智慧城市建设、运营及相关服务(元) | - | - | - | 11,363,090.93 |
| 功率半导体业务(元) | 20,130,294.73 | 12,389,074.43 | 11,410,628.85 | - |
| 其他服务业(元) | 62,044,334.41 | - | 77,705,246.17 | 21,402,298.80 |
| 毛利率(%) | ||||
| 建筑施工(%) | 7.18 | 11.46 | 7.05 | 7.38 |
| 期货及相关业务(%) | 12.48 | - | 33.07 | 41.54 |
| 智慧城市建设、运营及相关服务(%) | - | - | - | 33.64 |
| 功率半导体业务(%) | 13.65 | 18.29 | 18.52 | - |
| 其他服务业(%) | 17.57 | - | 36.54 | 55.61 |
| 收入构成(%) | ||||
| 建筑施工(%) | 91.39 | 88.49 | 94.23 | 95.23 |
| 期货及相关业务(%) | 2.36 | 4.32 | 1.60 | 1.74 |
| 智慧城市建设、运营及相关服务(%) | - | - | - | 1.42 |
| 功率半导体业务(%) | 1.84 | 2.39 | 0.94 | - |
| 其他服务业(%) | 4.41 | 4.79 | 3.24 | 1.61 |
| 毛利构成(%) | ||||
| 建筑施工(%) | 83.23 | 95.87 | 77.89 | 77.04 |
| 期货及相关业务(%) | 3.74 | 0.00 | 6.20 | 7.91 |
| 智慧城市建设、运营及相关服务(%) | - | - | - | 5.22 |
| 功率半导体业务(%) | 3.19 | 4.13 | 2.04 | - |
| 其他服务业(%) | 9.83 | 0.00 | 13.87 | 9.83 |