| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 工程服务业业务(元) | - | 4,201,708,100.00 | - | 9,272,800,300.00 | - | - | 12,177,369,900.00 | - | 2,163,175,900.00 |
| 工业制造业务(元) | 693,124,076.07 | 373,429,700.00 | 1,431,361,565.62 | 1,099,325,400.00 | 634,796,103.88 | 2,323,530,487.72 | 1,542,701,900.00 | 1,077,243,886.95 | 456,992,300.00 |
| 建筑施工业务(元) | 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 | 79,057,727,900.00 | 57,180,433,500.00 | 38,730,214,111.64 | 19,115,127,800.00 |
| 工程相关其他业务(元) | 8,556,170,812.03 | - | 11,570,853,126.30 | - | 6,578,503,515.04 | 9,845,129,205.40 | - | 7,016,604,341.76 | - |
| 其他(元) | 1,010,946,623.30 | 144,026,800.00 | 1,663,622,131.47 | 1,131,830,300.00 | 864,506,695.53 | 1,379,362,206.36 | 862,467,300.00 | 1,164,316,668.31 | 236,287,300.00 |
| 营业成本(元) | |||||||||
| 工程服务业业务(元) | - | 4,092,850,100.00 | - | 9,004,716,500.00 | - | - | 11,890,177,900.00 | - | 2,133,210,900.00 |
| 工业制造业务(元) | 618,567,598.80 | 363,909,200.00 | - | 1,027,653,100.00 | - | - | 1,298,962,300.00 | - | 382,867,800.00 |
| 建筑施工业务(元) | 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 | 75,340,938,401.18 | 54,507,343,400.00 | 36,924,641,405.54 | 18,232,535,000.00 |
| 工程相关其他业务(元) | 8,233,919,328.70 | - | 11,173,709,080.38 | - | 6,359,864,475.06 | 9,469,088,856.01 | - | 6,899,693,707.57 | - |
| 其他(元) | 829,992,460.19 | 97,134,600.00 | - | 881,441,000.00 | - | - | 704,540,900.00 | - | 204,809,300.00 |
| 毛利(元) | |||||||||
| 工程服务业业务(元) | - | 108,858,000.00 | - | 268,083,800.00 | - | - | 287,192,000.00 | - | 29,965,000.00 |
| 工业制造业务(元) | 74,556,477.27 | 9,520,500.00 | - | 71,672,300.00 | - | - | 243,739,600.00 | - | 74,124,500.00 |
| 建筑施工业务(元) | 1,368,429,577.87 | 653,848,400.00 | 3,103,611,190.20 | 2,038,149,400.00 | 1,459,146,700.81 | 3,716,789,498.82 | 2,673,090,100.00 | 1,805,572,706.10 | 882,592,800.00 |
| 工程相关其他业务(元) | 322,251,483.33 | - | 397,144,045.92 | - | 218,639,039.98 | 376,040,349.39 | - | 116,910,634.19 | - |
| 其他(元) | 180,954,163.11 | 46,892,200.00 | - | 250,389,300.00 | - | - | 157,926,400.00 | - | 31,478,000.00 |
| 毛利率(%) | |||||||||
| 工程服务业业务(%) | - | 2.59 | - | 2.89 | - | - | 2.36 | - | 1.39 |
| 工业制造业务(%) | 10.76 | 2.55 | - | 6.52 | - | - | 15.80 | - | 16.22 |
| 建筑施工业务(%) | 4.58 | 4.23 | 4.70 | 4.31 | 4.58 | 4.70 | 4.67 | 4.66 | 4.62 |
| 工程相关其他业务(%) | 3.77 | - | 3.43 | - | 3.32 | 3.82 | - | 1.67 | - |
| 其他(%) | 17.90 | 32.56 | - | 22.12 | - | - | 18.31 | - | 13.32 |
| 收入构成(%) | |||||||||
| 工程服务业业务(%) | - | 20.82 | - | 15.78 | - | - | 16.97 | - | 9.85 |
| 工业制造业务(%) | 1.73 | 1.85 | 1.77 | 1.87 | 1.59 | 2.51 | 2.15 | 2.24 | 2.08 |
| 建筑施工业务(%) | 74.44 | 76.62 | 81.81 | 80.42 | 79.78 | 85.37 | 79.68 | 80.71 | 87.00 |
| 工程相关其他业务(%) | 21.32 | - | 14.35 | - | 16.47 | 10.63 | - | 14.62 | - |
| 其他(%) | 2.52 | 0.71 | 2.06 | 1.93 | 2.16 | 1.49 | 1.20 | 2.43 | 1.08 |
| 毛利构成(%) | |||||||||
| 工程服务业业务(%) | - | 13.29 | - | 10.20 | - | - | 8.54 | - | 2.94 |
| 工业制造业务(%) | 3.83 | 1.16 | 0.00 | 2.73 | 0.00 | 0.00 | 7.25 | 0.00 | 7.28 |
| 建筑施工业务(%) | 70.31 | 79.82 | 88.66 | 77.55 | 86.97 | 90.81 | 79.51 | 93.92 | 86.69 |
| 工程相关其他业务(%) | 16.56 | - | 11.34 | - | 13.03 | 9.19 | - | 6.08 | - |
| 其他(%) | 9.30 | 5.72 | 0.00 | 9.53 | 0.00 | 0.00 | 4.70 | 0.00 | 3.09 |