| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 建筑安装和设计服务(元) | 7,611,620,053.24 | 3,497,000,000.00 | 18,568,075,097.20 | 12,746,000,000.00 | 7,998,305,650.15 | 3,649,000,000.00 | 17,898,137,857.86 | 7,499,506,996.11 | 2,817,000,000.00 |
| 提供劳务(元) | 553,008,774.61 | 511,000,000.00 | 1,431,597,602.56 | 814,000,000.00 | 588,155,465.71 | 555,000,000.00 | 1,457,249,933.38 | 573,407,981.43 | 420,000,000.00 |
| 销售电力(元) | 30,657,695,254.90 | 15,758,000,000.00 | 65,932,311,940.69 | 48,123,000,000.00 | 30,373,749,122.13 | 14,818,000,000.00 | 62,516,995,149.32 | 30,923,922,833.90 | 14,887,000,000.00 |
| 商品销售及其他(元) | 305,549,571.48 | 246,000,000.00 | 678,735,997.80 | 502,000,000.00 | 350,859,263.48 | 142,000,000.00 | 474,909,689.16 | 160,240,251.09 | 146,000,000.00 |
| 营业成本(元) | |||||||||
| 建筑安装和设计服务(元) | 7,451,318,508.12 | 3,483,000,000.00 | 18,432,792,087.25 | 12,716,000,000.00 | 7,925,128,224.61 | 3,667,000,000.00 | 17,557,054,957.41 | 7,449,789,460.48 | 2,804,000,000.00 |
| 提供劳务(元) | 389,711,869.27 | 440,000,000.00 | 987,582,209.55 | 631,000,000.00 | 421,232,145.76 | 390,000,000.00 | - | - | 269,000,000.00 |
| 销售电力(元) | 17,387,440,374.71 | 8,586,000,000.00 | 37,186,346,041.11 | 25,556,000,000.00 | 15,571,475,081.27 | 7,481,000,000.00 | 33,852,086,980.07 | 14,460,859,650.86 | 7,511,000,000.00 |
| 商品销售及其他(元) | 198,176,514.93 | 178,000,000.00 | 509,717,880.71 | 417,000,000.00 | 229,467,030.95 | 93,000,000.00 | - | - | 145,000,000.00 |
| 毛利(元) | |||||||||
| 建筑安装和设计服务(元) | 160,301,545.12 | 14,000,000.00 | 135,283,009.95 | 30,000,000.00 | 73,177,425.54 | -18,000,000.00 | 341,082,900.45 | 49,717,535.63 | 13,000,000.00 |
| 提供劳务(元) | 163,296,905.34 | 71,000,000.00 | 444,015,393.01 | 183,000,000.00 | 166,923,319.95 | 165,000,000.00 | - | - | 151,000,000.00 |
| 销售电力(元) | 13,270,254,880.19 | 7,172,000,000.00 | 28,745,965,899.58 | 22,567,000,000.00 | 14,802,274,040.86 | 7,337,000,000.00 | 28,664,908,169.25 | 16,463,063,183.04 | 7,376,000,000.00 |
| 商品销售及其他(元) | 107,373,056.55 | 68,000,000.00 | 169,018,117.09 | 85,000,000.00 | 121,392,232.53 | 49,000,000.00 | - | - | 1,000,000.00 |
| 毛利率(%) | |||||||||
| 建筑安装和设计服务(%) | 2.11 | 0.40 | 0.73 | 0.24 | 0.91 | -0.49 | 1.91 | 0.66 | 0.46 |
| 提供劳务(%) | 29.53 | 13.89 | 31.02 | 22.48 | 28.38 | 29.73 | - | - | 35.95 |
| 销售电力(%) | 43.29 | 45.51 | 43.60 | 46.89 | 48.73 | 49.51 | 45.85 | 53.24 | 49.55 |
| 商品销售及其他(%) | 35.14 | 27.64 | 24.90 | 16.93 | 34.60 | 34.51 | - | - | 0.68 |
| 收入构成(%) | |||||||||
| 建筑安装和设计服务(%) | 19.45 | 17.47 | 21.44 | 20.50 | 20.35 | 19.04 | 21.73 | 19.15 | 15.42 |
| 提供劳务(%) | 1.41 | 2.55 | 1.65 | 1.31 | 1.50 | 2.90 | 1.77 | 1.46 | 2.30 |
| 销售电力(%) | 78.35 | 78.74 | 76.12 | 77.39 | 77.27 | 77.32 | 75.92 | 78.97 | 81.48 |
| 商品销售及其他(%) | 0.78 | 1.23 | 0.78 | 0.81 | 0.89 | 0.74 | 0.58 | 0.41 | 0.80 |
| 毛利构成(%) | |||||||||
| 建筑安装和设计服务(%) | 1.17 | 0.19 | 0.46 | 0.13 | 0.48 | -0.24 | 1.18 | 0.30 | 0.17 |
| 提供劳务(%) | 1.19 | 0.97 | 1.51 | 0.80 | 1.10 | 2.19 | 0.00 | 0.00 | 2.00 |
| 销售电力(%) | 96.85 | 97.91 | 97.46 | 98.70 | 97.62 | 97.40 | 98.82 | 99.70 | 97.81 |
| 商品销售及其他(%) | 0.78 | 0.93 | 0.57 | 0.37 | 0.80 | 0.65 | 0.00 | 0.00 | 0.01 |