| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 工业制造业务(元) | 516,320,283.68 | 194,075,400.00 | 1,580,580,953.88 | 913,024,300.00 | 693,124,076.07 | 373,429,700.00 | 1,431,361,565.62 | 1,099,325,400.00 | 634,796,103.88 |
| 建筑施工业务(元) | 28,601,386,161.85 | 14,655,152,300.00 | 66,202,595,010.95 | 45,085,511,900.00 | 29,878,127,884.54 | 15,462,857,900.00 | 65,977,522,011.49 | 47,258,829,300.00 | 31,861,914,414.42 |
| 工程相关其他业务(元) | 6,317,042,523.75 | - | 11,969,323,008.49 | - | 8,556,170,812.03 | - | 11,570,853,126.30 | - | 6,578,503,515.04 |
| 工程服务业业务(元) | - | 3,782,217,700.00 | - | 12,595,931,400.00 | - | 4,201,708,100.00 | - | 9,272,800,300.00 | - |
| 其他(元) | 849,439,968.49 | 327,631,600.00 | 1,355,756,494.77 | 1,802,042,200.00 | 1,010,946,623.30 | 144,026,800.00 | 1,663,622,131.47 | 1,131,830,300.00 | 864,506,695.53 |
| 营业成本(元) | |||||||||
| 工业制造业务(元) | - | 153,058,700.00 | - | 793,244,000.00 | 618,567,598.80 | 363,909,200.00 | - | 1,027,653,100.00 | - |
| 建筑施工业务(元) | 27,024,127,724.05 | 13,969,238,600.00 | 63,045,746,595.06 | 42,883,548,400.00 | 28,509,698,306.67 | 14,809,009,500.00 | 62,873,910,821.29 | 45,220,679,900.00 | 30,402,767,713.61 |
| 工程相关其他业务(元) | 6,220,070,686.59 | - | 11,482,125,857.70 | - | 8,233,919,328.70 | - | 11,173,709,080.38 | - | 6,359,864,475.06 |
| 工程服务业业务(元) | - | 3,718,240,400.00 | - | 12,324,740,100.00 | - | 4,092,850,100.00 | - | 9,004,716,500.00 | - |
| 其他(元) | - | 291,414,400.00 | - | 1,520,123,600.00 | 829,992,460.19 | 97,134,600.00 | - | 881,441,000.00 | - |
| 毛利(元) | |||||||||
| 工业制造业务(元) | - | 41,016,700.00 | - | 119,780,300.00 | 74,556,477.27 | 9,520,500.00 | - | 71,672,300.00 | - |
| 建筑施工业务(元) | 1,577,258,437.80 | 685,913,700.00 | 3,156,848,415.89 | 2,201,963,500.00 | 1,368,429,577.87 | 653,848,400.00 | 3,103,611,190.20 | 2,038,149,400.00 | 1,459,146,700.81 |
| 工程相关其他业务(元) | 96,971,837.16 | - | 487,197,150.79 | - | 322,251,483.33 | - | 397,144,045.92 | - | 218,639,039.98 |
| 工程服务业业务(元) | - | 63,977,300.00 | - | 271,191,300.00 | - | 108,858,000.00 | - | 268,083,800.00 | - |
| 其他(元) | - | 36,217,200.00 | - | 281,918,600.00 | 180,954,163.11 | 46,892,200.00 | - | 250,389,300.00 | - |
| 毛利率(%) | |||||||||
| 工业制造业务(%) | - | 21.13 | - | 13.12 | 10.76 | 2.55 | - | 6.52 | - |
| 建筑施工业务(%) | 5.51 | 4.68 | 4.77 | 4.88 | 4.58 | 4.23 | 4.70 | 4.31 | 4.58 |
| 工程相关其他业务(%) | 1.54 | - | 4.07 | - | 3.77 | - | 3.43 | - | 3.32 |
| 工程服务业业务(%) | - | 1.69 | - | 2.15 | - | 2.59 | - | 2.89 | - |
| 其他(%) | - | 11.05 | - | 15.64 | 17.90 | 32.56 | - | 22.12 | - |
| 收入构成(%) | |||||||||
| 工业制造业务(%) | 1.42 | 1.02 | 1.95 | 1.51 | 1.73 | 1.85 | 1.77 | 1.87 | 1.59 |
| 建筑施工业务(%) | 78.83 | 77.30 | 81.62 | 74.65 | 74.44 | 76.62 | 81.81 | 80.42 | 79.78 |
| 工程相关其他业务(%) | 17.41 | - | 14.76 | - | 21.32 | - | 14.35 | - | 16.47 |
| 工程服务业业务(%) | - | 19.95 | - | 20.86 | - | 20.82 | - | 15.78 | - |
| 其他(%) | 2.34 | 1.73 | 1.67 | 2.98 | 2.52 | 0.71 | 2.06 | 1.93 | 2.16 |
| 毛利构成(%) | |||||||||
| 工业制造业务(%) | 0.00 | 4.96 | 0.00 | 4.17 | 3.83 | 1.16 | 0.00 | 2.73 | 0.00 |
| 建筑施工业务(%) | 94.21 | 82.93 | 86.63 | 76.59 | 70.31 | 79.82 | 88.66 | 77.55 | 86.97 |
| 工程相关其他业务(%) | 5.79 | - | 13.37 | - | 16.56 | - | 11.34 | - | 13.03 |
| 工程服务业业务(%) | - | 7.73 | - | 9.43 | - | 13.29 | - | 10.20 | - |
| 其他(%) | 0.00 | 4.38 | 0.00 | 9.81 | 9.30 | 5.72 | 0.00 | 9.53 | 0.00 |