| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 工程服务业业务(元) | - | - | 12,177,369,900.00 | - | 2,163,175,900.00 | - | - | 1,109,259,700.00 |
| 工业制造业务(元) | 634,796,103.88 | 2,323,530,487.72 | 1,542,701,900.00 | 1,077,243,886.95 | 456,992,300.00 | 2,702,864,622.16 | 1,450,926,521.30 | 808,457,100.00 |
| 建筑施工业务(元) | 31,861,914,414.42 | 79,057,727,900.00 | 57,180,433,500.00 | 38,730,214,111.64 | 19,115,127,800.00 | 84,245,185,931.74 | 40,361,978,601.99 | 20,451,767,000.00 |
| 工程相关其他业务(元) | 6,578,503,515.04 | 9,845,129,205.40 | - | 7,016,604,341.76 | - | 10,550,287,373.78 | 4,621,406,768.17 | - |
| 其他业务(元) | - | - | - | - | - | - | - | 176,923,900.00 |
| 其他(元) | 864,506,695.53 | 1,379,362,206.36 | 862,467,300.00 | 1,164,316,668.31 | 236,287,300.00 | 1,036,789,645.18 | 539,675,617.88 | - |
| 营业成本(元) | ||||||||
| 工程服务业业务(元) | - | - | 11,890,177,900.00 | - | 2,133,210,900.00 | - | - | 1,068,801,400.00 |
| 工业制造业务(元) | - | - | 1,298,962,300.00 | - | 382,867,800.00 | - | - | 729,994,700.00 |
| 建筑施工业务(元) | 30,402,767,713.61 | 75,340,938,401.18 | 54,507,343,400.00 | 36,924,641,405.54 | 18,232,535,000.00 | 80,181,523,141.96 | 38,690,644,153.66 | 19,619,896,900.00 |
| 工程相关其他业务(元) | 6,359,864,475.06 | 9,469,088,856.01 | - | 6,899,693,707.57 | - | 10,236,834,336.92 | - | - |
| 其他业务(元) | - | - | - | - | - | - | - | 136,214,000.00 |
| 其他(元) | - | - | 704,540,900.00 | - | 204,809,300.00 | - | - | - |
| 毛利(元) | ||||||||
| 工程服务业业务(元) | - | - | 287,192,000.00 | - | 29,965,000.00 | - | - | 40,458,300.00 |
| 工业制造业务(元) | - | - | 243,739,600.00 | - | 74,124,500.00 | - | - | 78,462,400.00 |
| 建筑施工业务(元) | 1,459,146,700.81 | 3,716,789,498.82 | 2,673,090,100.00 | 1,805,572,706.10 | 882,592,800.00 | 4,063,662,789.78 | 1,671,334,448.33 | 831,870,100.00 |
| 工程相关其他业务(元) | 218,639,039.98 | 376,040,349.39 | - | 116,910,634.19 | - | 313,453,036.86 | - | - |
| 其他业务(元) | - | - | - | - | - | - | - | 40,709,900.00 |
| 其他(元) | - | - | 157,926,400.00 | - | 31,478,000.00 | - | - | - |
| 毛利率(%) | ||||||||
| 工程服务业业务(%) | - | - | 2.36 | - | 1.39 | - | - | 3.65 |
| 工业制造业务(%) | - | - | 15.80 | - | 16.22 | - | - | 9.71 |
| 建筑施工业务(%) | 4.58 | 4.70 | 4.67 | 4.66 | 4.62 | 4.82 | 4.14 | 4.07 |
| 工程相关其他业务(%) | 3.32 | 3.82 | - | 1.67 | - | 2.97 | - | - |
| 其他业务(%) | - | - | - | - | - | - | - | 23.01 |
| 其他(%) | - | - | 18.31 | - | 13.32 | - | - | - |
| 收入构成(%) | ||||||||
| 工程服务业业务(%) | - | - | 16.97 | - | 9.85 | - | - | 4.92 |
| 工业制造业务(%) | 1.59 | 2.51 | 2.15 | 2.24 | 2.08 | 2.74 | 3.09 | 3.59 |
| 建筑施工业务(%) | 79.78 | 85.37 | 79.68 | 80.71 | 87.00 | 85.50 | 85.92 | 90.71 |
| 工程相关其他业务(%) | 16.47 | 10.63 | - | 14.62 | - | 10.71 | 9.84 | - |
| 其他业务(%) | - | - | - | - | - | - | - | 0.78 |
| 其他(%) | 2.16 | 1.49 | 1.20 | 2.43 | 1.08 | 1.05 | 1.15 | - |
| 毛利构成(%) | ||||||||
| 工程服务业业务(%) | - | - | 8.54 | - | 2.94 | - | - | 4.08 |
| 工业制造业务(%) | 0.00 | 0.00 | 7.25 | 0.00 | 7.28 | 0.00 | 0.00 | 7.91 |
| 建筑施工业务(%) | 86.97 | 90.81 | 79.51 | 93.92 | 86.69 | 92.84 | 100.00 | 83.90 |
| 工程相关其他业务(%) | 13.03 | 9.19 | - | 6.08 | - | 7.16 | 0.00 | - |
| 其他业务(%) | - | - | - | - | - | - | - | 4.11 |
| 其他(%) | 0.00 | 0.00 | 4.70 | 0.00 | 3.09 | 0.00 | 0.00 | - |