| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | - | - | - | - | 1,016,325,559.38 |
| 房屋建筑施工(元) | 6,184,879,518.28 | 20,586,463,507.28 | 6,581,770,064.41 | 20,346,903,334.25 | 10,572,146,850.52 |
| 风力发电(元) | 427,554,267.39 | 834,796,155.48 | 457,585,823.66 | 830,957,952.16 | 449,924,040.60 |
| 勘测设计与咨询服务(元) | 284,817,772.47 | 730,893,325.92 | 392,542,404.87 | 845,475,846.29 | 439,429,253.47 |
| 市政工程(元) | 11,237,621,644.04 | 20,305,669,730.77 | 9,070,581,376.20 | 26,475,626,992.12 | 9,751,333,016.57 |
| 水力发电(元) | 215,107,435.26 | 556,428,228.33 | 296,596,133.17 | 422,920,578.18 | 222,401,178.68 |
| 水利水电(元) | 5,814,933,628.24 | 14,478,719,078.67 | 5,038,156,186.76 | 18,745,375,052.71 | 6,408,164,179.97 |
| 太阳能发电(元) | 484,239,061.59 | 1,084,174,475.09 | 563,532,678.59 | 783,945,232.18 | 335,997,286.34 |
| 智能装备制造(元) | 1,074,091,801.13 | 2,178,740,800.21 | 1,150,847,195.33 | 3,289,615,420.34 | - |
| 其他(元) | 148,058,141.87 | 373,042,789.82 | 133,768,837.77 | 485,172,479.58 | 122,743,740.58 |
| 其他工程(元) | 3,440,771,941.20 | 7,185,729,621.25 | 2,807,182,902.37 | 8,637,117,074.45 | 4,148,770,404.58 |
| 营业成本(元) | |||||
| 产品销售(元) | - | - | - | - | 800,641,250.05 |
| 房屋建筑施工(元) | 5,761,742,011.83 | 19,117,130,714.51 | 6,106,672,422.23 | 18,873,615,034.01 | 10,018,893,436.18 |
| 风力发电(元) | 143,562,290.44 | 322,991,519.53 | 170,575,404.06 | 312,794,819.35 | 177,303,750.56 |
| 勘测设计与咨询服务(元) | 203,616,746.38 | - | - | - | 335,928,416.96 |
| 市政工程(元) | 10,510,929,684.64 | 18,441,207,716.89 | 8,438,442,077.51 | 24,457,856,851.79 | 9,027,873,162.28 |
| 水力发电(元) | 96,894,193.04 | 265,879,625.70 | 122,302,389.40 | - | 122,958,964.15 |
| 水利水电(元) | 5,390,274,616.66 | 13,456,084,677.40 | 4,640,745,086.64 | 17,364,380,648.72 | 6,005,676,075.21 |
| 太阳能发电(元) | 350,589,132.41 | - | - | - | 142,186,157.07 |
| 智能装备制造(元) | 900,159,062.19 | - | - | - | - |
| 其他(元) | 93,679,019.28 | - | - | - | 114,616,268.67 |
| 其他工程(元) | 3,076,292,509.47 | 6,217,974,142.11 | 2,521,785,559.88 | 8,064,420,636.69 | 3,872,123,880.47 |
| 毛利(元) | |||||
| 产品销售(元) | - | - | - | - | 215,684,309.33 |
| 房屋建筑施工(元) | 423,137,506.45 | 1,469,332,792.77 | 475,097,642.18 | 1,473,288,300.24 | 553,253,414.34 |
| 风力发电(元) | 283,991,976.95 | 511,804,635.95 | 287,010,419.60 | 518,163,132.81 | 272,620,290.04 |
| 勘测设计与咨询服务(元) | 81,201,026.09 | - | - | - | 103,500,836.51 |
| 市政工程(元) | 726,691,959.40 | 1,864,462,013.88 | 632,139,298.69 | 2,017,770,140.33 | 723,459,854.29 |
| 水力发电(元) | 118,213,242.22 | 290,548,602.63 | 174,293,743.77 | - | 99,442,214.53 |
| 水利水电(元) | 424,659,011.58 | 1,022,634,401.27 | 397,411,100.12 | 1,380,994,403.99 | 402,488,104.76 |
| 太阳能发电(元) | 133,649,929.18 | - | - | - | 193,811,129.27 |
| 智能装备制造(元) | 173,932,738.94 | - | - | - | - |
| 其他(元) | 54,379,122.59 | - | - | - | 8,127,471.91 |
| 其他工程(元) | 364,479,431.73 | 967,755,479.14 | 285,397,342.49 | 572,696,437.76 | 276,646,524.11 |
| 毛利率(%) | |||||
| 产品销售(%) | - | - | - | - | 21.22 |
| 房屋建筑施工(%) | 6.84 | 7.14 | 7.22 | 7.24 | 5.23 |
| 风力发电(%) | 66.42 | 61.31 | 62.72 | 62.36 | 60.59 |
| 勘测设计与咨询服务(%) | 28.51 | - | - | - | 23.55 |
| 市政工程(%) | 6.47 | 9.18 | 6.97 | 7.62 | 7.42 |
| 水力发电(%) | 54.96 | 52.22 | 58.76 | - | 44.71 |
| 水利水电(%) | 7.30 | 7.06 | 7.89 | 7.37 | 6.28 |
| 太阳能发电(%) | 27.60 | - | - | - | 57.68 |
| 智能装备制造(%) | 16.19 | - | - | - | - |
| 其他(%) | 36.73 | - | - | - | 6.62 |
| 其他工程(%) | 10.59 | 13.47 | 10.17 | 6.63 | 6.67 |
| 收入构成(%) | |||||
| 产品销售(%) | - | - | - | - | 3.04 |
| 房屋建筑施工(%) | 21.10 | 30.13 | 24.84 | 25.16 | 31.59 |
| 风力发电(%) | 1.46 | 1.22 | 1.73 | 1.03 | 1.34 |
| 勘测设计与咨询服务(%) | 0.97 | 1.07 | 1.48 | 1.05 | 1.31 |
| 市政工程(%) | 38.34 | 29.72 | 34.24 | 32.74 | 29.14 |
| 水力发电(%) | 0.73 | 0.81 | 1.12 | 0.52 | 0.66 |
| 水利水电(%) | 19.84 | 21.19 | 19.02 | 23.18 | 19.15 |
| 太阳能发电(%) | 1.65 | 1.59 | 2.13 | 0.97 | 1.00 |
| 智能装备制造(%) | 3.66 | 3.19 | 4.34 | 4.07 | - |
| 其他(%) | 0.51 | 0.55 | 0.50 | 0.60 | 0.37 |
| 其他工程(%) | 11.74 | 10.52 | 10.60 | 10.68 | 12.40 |
| 毛利构成(%) | |||||
| 产品销售(%) | - | - | - | - | 7.57 |
| 房屋建筑施工(%) | 15.20 | 23.98 | 21.10 | 24.71 | 19.42 |
| 风力发电(%) | 10.20 | 8.35 | 12.75 | 8.69 | 9.57 |
| 勘测设计与咨询服务(%) | 2.92 | 0.00 | 0.00 | 0.00 | 3.63 |
| 市政工程(%) | 26.10 | 30.43 | 28.08 | 33.84 | 25.39 |
| 水力发电(%) | 4.25 | 4.74 | 7.74 | 0.00 | 3.49 |
| 水利水电(%) | 15.25 | 16.69 | 17.65 | 23.16 | 14.13 |
| 太阳能发电(%) | 4.80 | 0.00 | 0.00 | 0.00 | 6.80 |
| 智能装备制造(%) | 6.25 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 1.95 | 0.00 | 0.00 | 0.00 | 0.29 |
| 其他工程(%) | 13.09 | 15.80 | 12.68 | 9.60 | 9.71 |