| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 建筑安装和设计服务(元) | 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 | 22,697,431,207.82 | 7,850,551,666.86 |
| 提供劳务(元) | 588,155,465.71 | 555,000,000.00 | 1,457,249,933.38 | 573,407,981.43 | 420,000,000.00 | 1,100,304,876.55 | 611,681,071.82 |
| 销售电力(元) | 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 | 58,104,820,052.83 | 27,803,471,487.59 |
| 商品销售及其他(元) | 350,859,263.48 | 142,000,000.00 | 474,909,689.16 | 160,240,251.09 | 146,000,000.00 | 430,684,390.74 | 73,100,689.63 |
| 营业成本(元) | |||||||
| 建筑安装和设计服务(元) | 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 | 22,490,541,370.22 | - |
| 提供劳务(元) | 421,232,145.76 | 390,000,000.00 | - | - | 269,000,000.00 | - | - |
| 销售电力(元) | 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 | 31,318,491,132.55 | - |
| 商品销售及其他(元) | 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) | 73,177,425.54 | -18,000,000.00 | 341,082,900.45 | 49,717,535.63 | 13,000,000.00 | 206,889,837.60 | - |
| 提供劳务(元) | 166,923,319.95 | 165,000,000.00 | - | - | 151,000,000.00 | - | - |
| 销售电力(元) | 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 | 26,786,328,920.28 | - |
| 商品销售及其他(元) | 121,392,232.53 | 49,000,000.00 | - | - | 1,000,000.00 | - | - |
| 毛利率(%) | |||||||
| 建筑安装和设计服务(%) | 0.91 | -0.49 | 1.91 | 0.66 | 0.46 | 0.91 | - |
| 提供劳务(%) | 28.38 | 29.73 | - | - | 35.95 | - | - |
| 销售电力(%) | 48.73 | 49.51 | 45.85 | 53.24 | 49.55 | 46.10 | - |
| 商品销售及其他(%) | 34.60 | 34.51 | - | - | 0.68 | - | - |
| 收入构成(%) | |||||||
| 建筑安装和设计服务(%) | 20.35 | 19.04 | 21.73 | 19.15 | 15.42 | 27.57 | 21.60 |
| 提供劳务(%) | 1.50 | 2.90 | 1.77 | 1.46 | 2.30 | 1.34 | 1.68 |
| 销售电力(%) | 77.27 | 77.32 | 75.92 | 78.97 | 81.48 | 70.57 | 76.51 |
| 商品销售及其他(%) | 0.89 | 0.74 | 0.58 | 0.41 | 0.80 | 0.52 | 0.20 |
| 毛利构成(%) | |||||||
| 建筑安装和设计服务(%) | 0.48 | -0.24 | 1.18 | 0.30 | 0.17 | 0.77 | - |
| 提供劳务(%) | 1.10 | 2.19 | 0.00 | 0.00 | 2.00 | 0.00 | - |
| 销售电力(%) | 97.62 | 97.40 | 98.82 | 99.70 | 97.81 | 99.23 | - |
| 商品销售及其他(%) | 0.80 | 0.65 | 0.00 | 0.00 | 0.01 | 0.00 | - |