| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 工程施工(元) | 38,835,639,165.72 | 92,951,960,752.32 | 41,792,752,967.50 | 20,466,250,700.00 | 103,889,494,309.33 | 79,401,351,500.00 | 58,512,069,141.67 |
| 公路投资运营(元) | 1,344,925,553.02 | 2,883,520,396.54 | 1,400,345,634.40 | 724,819,000.00 | 3,002,496,082.95 | - | 1,497,062,651.29 |
| 矿产及新材料(元) | - | - | - | - | - | 1,367,844,700.00 | 1,405,893,651.79 |
| 贸易销售(元) | 3,201,483,714.40 | 6,706,443,673.95 | 994,278,345.84 | 343,147,700.00 | 5,222,216,205.89 | 6,135,783,000.00 | 4,769,052,771.91 |
| 清洁能源(元) | - | 609,913,116.71 | 263,368,821.73 | 104,496,300.00 | 457,676,856.17 | - | 98,068,691.66 |
| 路桥投资运营(元) | - | - | - | - | - | 2,163,843,400.00 | - |
| 水力发电(元) | - | - | - | - | - | 484,055,600.00 | - |
| 矿业及新材料(元) | - | 3,343,017,130.52 | 1,135,903,053.90 | 439,910,500.00 | 1,687,287,243.47 | - | - |
| 其他(元) | 70,372,786.33 | 103,503,472.06 | 62,120,029.58 | 27,393,500.00 | 161,106,607.94 | - | 42,652,104.97 |
| 营业成本(元) | |||||||
| 工程施工(元) | 33,341,093,103.21 | 78,488,408,856.13 | 35,615,428,897.56 | 17,467,856,800.00 | 85,225,348,162.45 | 65,932,676,900.00 | 48,954,397,191.13 |
| 公路投资运营(元) | 581,854,822.17 | 1,054,573,785.67 | 584,531,220.86 | 296,951,600.00 | 1,012,488,113.53 | - | 476,851,777.06 |
| 矿产及新材料(元) | - | - | - | - | - | 1,313,827,600.00 | 1,351,644,478.85 |
| 贸易销售(元) | 3,163,294,324.72 | 6,685,867,935.45 | 987,560,726.68 | 336,867,100.00 | 5,204,519,543.09 | 5,974,396,000.00 | 4,723,439,663.86 |
| 清洁能源(元) | - | 332,010,464.66 | 156,735,842.33 | 81,964,600.00 | 285,028,331.04 | - | 115,548,800.02 |
| 路桥投资运营(元) | - | - | - | - | - | 730,670,300.00 | - |
| 水力发电(元) | - | - | - | - | - | 340,714,600.00 | - |
| 矿业及新材料(元) | - | 3,174,166,939.29 | 996,379,355.11 | 404,215,400.00 | 1,672,722,914.54 | - | - |
| 其他(元) | 64,458,233.77 | 92,221,367.66 | 55,737,600.00 | 26,003,400.00 | 137,270,571.43 | - | 38,077,641.19 |
| 毛利(元) | |||||||
| 工程施工(元) | 5,494,546,062.51 | 14,463,551,896.19 | 6,177,324,069.94 | 2,998,393,900.00 | 18,664,146,146.88 | 13,468,674,600.00 | 9,557,671,950.54 |
| 公路投资运营(元) | 763,070,730.85 | 1,828,946,610.87 | 815,814,413.54 | 427,867,400.00 | 1,990,007,969.42 | - | 1,020,210,874.23 |
| 矿产及新材料(元) | - | - | - | - | - | 54,017,100.00 | 54,249,172.94 |
| 贸易销售(元) | 38,189,389.68 | 20,575,738.50 | 6,717,619.16 | 6,280,600.00 | 17,696,662.80 | 161,387,000.00 | 45,613,108.05 |
| 清洁能源(元) | - | 277,902,652.05 | 106,632,979.40 | 22,531,700.00 | 172,648,525.13 | - | -17,480,108.36 |
| 路桥投资运营(元) | - | - | - | - | - | 1,433,173,100.00 | - |
| 水力发电(元) | - | - | - | - | - | 143,341,000.00 | - |
| 矿业及新材料(元) | - | 168,850,191.23 | 139,523,698.79 | 35,695,100.00 | 14,564,328.93 | - | - |
| 其他(元) | 5,914,552.56 | 11,282,104.40 | 6,382,429.58 | 1,390,100.00 | 23,836,036.51 | - | 4,574,463.78 |
| 毛利率(%) | |||||||
| 工程施工(%) | 14.15 | 15.56 | 14.78 | 14.65 | 17.97 | 16.96 | 16.33 |
| 公路投资运营(%) | 56.74 | 63.43 | 58.26 | 59.03 | 66.28 | - | 68.15 |
| 矿产及新材料(%) | - | - | - | - | - | 3.95 | 3.86 |
| 贸易销售(%) | 1.19 | 0.31 | 0.68 | 1.83 | 0.34 | 2.63 | 0.96 |
| 清洁能源(%) | - | 45.56 | 40.49 | 21.56 | 37.72 | - | -17.82 |
| 路桥投资运营(%) | - | - | - | - | - | 66.23 | - |
| 水力发电(%) | - | - | - | - | - | 29.61 | - |
| 矿业及新材料(%) | - | 5.05 | 12.28 | 8.11 | 0.86 | - | - |
| 其他(%) | 8.40 | 10.90 | 10.27 | 5.07 | 14.80 | - | 10.73 |
| 收入构成(%) | |||||||
| 工程施工(%) | 89.38 | 87.20 | 91.55 | 92.58 | 90.80 | 88.66 | 88.22 |
| 公路投资运营(%) | 3.10 | 2.71 | 3.07 | 3.28 | 2.62 | - | 2.26 |
| 矿产及新材料(%) | - | - | - | - | - | 1.53 | 2.12 |
| 贸易销售(%) | 7.37 | 6.29 | 2.18 | 1.55 | 4.56 | 6.85 | 7.19 |
| 清洁能源(%) | - | 0.57 | 0.58 | 0.47 | 0.40 | - | 0.15 |
| 路桥投资运营(%) | - | - | - | - | - | 2.42 | - |
| 水力发电(%) | - | - | - | - | - | 0.54 | - |
| 矿业及新材料(%) | - | 3.14 | 2.49 | 1.99 | 1.47 | - | - |
| 其他(%) | 0.16 | 0.10 | 0.14 | 0.12 | 0.14 | - | 0.06 |
| 毛利构成(%) | |||||||
| 工程施工(%) | 87.19 | 86.24 | 85.18 | 85.86 | 89.38 | 88.26 | 89.62 |
| 公路投资运营(%) | 12.11 | 10.91 | 11.25 | 12.25 | 9.53 | - | 9.57 |
| 矿产及新材料(%) | - | - | - | - | - | 0.35 | 0.51 |
| 贸易销售(%) | 0.61 | 0.12 | 0.09 | 0.18 | 0.08 | 1.06 | 0.43 |
| 清洁能源(%) | - | 1.66 | 1.47 | 0.65 | 0.83 | - | -0.16 |
| 路桥投资运营(%) | - | - | - | - | - | 9.39 | - |
| 水力发电(%) | - | - | - | - | - | 0.94 | - |
| 矿业及新材料(%) | - | 1.01 | 1.92 | 1.02 | 0.07 | - | - |
| 其他(%) | 0.09 | 0.07 | 0.09 | 0.04 | 0.11 | - | 0.04 |