| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 工程施工(元) | 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 | 114,073,429,951.95 | 37,947,622,709.45 | 16,004,247,100.00 |
| 路桥投资运营(元) | - | - | - | 2,163,843,400.00 | - | - | - | 631,912,200.00 |
| 贸易销售(元) | 994,278,345.84 | 343,147,700.00 | 5,222,216,205.89 | 6,135,783,000.00 | 4,769,052,771.91 | 14,059,373,560.04 | 3,751,581,471.12 | 1,283,657,100.00 |
| 水力发电(元) | - | - | - | 484,055,600.00 | - | - | 58,759,874.83 | 22,988,800.00 |
| BT及BOT融资(元) | - | - | - | - | - | - | 1,215,517,975.52 | - |
| 土地整理(元) | - | - | - | - | - | - | 1,306,749,276.76 | - |
| 高速公路投资运营(元) | - | - | - | - | - | 2,428,834,368.35 | - | - |
| 矿业及新材料(元) | 1,135,903,053.90 | 439,910,500.00 | 1,687,287,243.47 | - | - | 3,906,386,197.36 | - | - |
| 清洁能源(元) | 263,368,821.73 | 104,496,300.00 | 457,676,856.17 | - | 98,068,691.66 | 198,724,797.64 | - | - |
| 公路投资运营(元) | 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 | - | - | - |
| 其他(元) | 62,120,029.58 | 27,393,500.00 | 161,106,607.94 | - | 42,652,104.97 | 165,502,888.53 | - | 340,991,800.00 |
| 营业成本(元) | ||||||||
| 工程施工(元) | 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 | 92,971,597,216.79 | 31,293,345,592.25 | 13,341,787,900.00 |
| 路桥投资运营(元) | - | - | - | 730,670,300.00 | - | - | - | 433,558,100.00 |
| 贸易销售(元) | 987,560,726.68 | 336,867,100.00 | 5,204,519,543.09 | 5,974,396,000.00 | 4,723,439,663.86 | 13,968,924,803.24 | 3,742,936,912.98 | 1,282,354,500.00 |
| 水力发电(元) | - | - | - | 340,714,600.00 | - | - | 52,364,329.08 | 33,042,500.00 |
| BT及BOT融资(元) | - | - | - | - | - | - | 525,000,979.58 | - |
| 土地整理(元) | - | - | - | - | - | - | 1,275,532,285.30 | - |
| 高速公路投资运营(元) | - | - | - | - | - | 1,010,578,750.69 | - | - |
| 矿业及新材料(元) | 996,379,355.11 | 404,215,400.00 | 1,672,722,914.54 | - | - | 3,580,313,212.34 | - | - |
| 清洁能源(元) | 156,735,842.33 | 81,964,600.00 | 285,028,331.04 | - | 115,548,800.02 | 131,887,121.42 | - | - |
| 公路投资运营(元) | 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 | - | - | - |
| 其他(元) | 55,737,600.00 | 26,003,400.00 | 137,270,571.43 | - | 38,077,641.19 | 157,409,510.30 | - | 322,216,900.00 |
| 毛利(元) | ||||||||
| 工程施工(元) | 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 | 21,101,832,735.16 | 6,654,277,117.20 | 2,662,459,200.00 |
| 路桥投资运营(元) | - | - | - | 1,433,173,100.00 | - | - | - | 198,354,100.00 |
| 贸易销售(元) | 6,717,619.16 | 6,280,600.00 | 17,696,662.80 | 161,387,000.00 | 45,613,108.05 | 90,448,756.80 | 8,644,558.14 | 1,302,600.00 |
| 水力发电(元) | - | - | - | 143,341,000.00 | - | - | 6,395,545.75 | -10,053,700.00 |
| BT及BOT融资(元) | - | - | - | - | - | - | 690,516,995.94 | - |
| 土地整理(元) | - | - | - | - | - | - | 31,216,991.46 | - |
| 高速公路投资运营(元) | - | - | - | - | - | 1,418,255,617.66 | - | - |
| 矿业及新材料(元) | 139,523,698.79 | 35,695,100.00 | 14,564,328.93 | - | - | 326,072,985.02 | - | - |
| 清洁能源(元) | 106,632,979.40 | 22,531,700.00 | 172,648,525.13 | - | -17,480,108.36 | 66,837,676.22 | - | - |
| 公路投资运营(元) | 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 | - | - | - |
| 其他(元) | 6,382,429.58 | 1,390,100.00 | 23,836,036.51 | - | 4,574,463.78 | 8,093,378.23 | - | 18,774,900.00 |
| 毛利率(%) | ||||||||
| 工程施工(%) | 14.78 | 14.65 | 17.97 | 16.96 | 16.33 | 18.50 | 17.54 | 16.64 |
| 路桥投资运营(%) | - | - | - | 66.23 | - | - | - | 31.39 |
| 贸易销售(%) | 0.68 | 1.83 | 0.34 | 2.63 | 0.96 | 0.64 | 0.23 | 0.10 |
| 水力发电(%) | - | - | - | 29.61 | - | - | 10.88 | -43.73 |
| BT及BOT融资(%) | - | - | - | - | - | - | 56.81 | - |
| 土地整理(%) | - | - | - | - | - | - | 2.39 | - |
| 高速公路投资运营(%) | - | - | - | - | - | 58.39 | - | - |
| 矿业及新材料(%) | 12.28 | 8.11 | 0.86 | - | - | 8.35 | - | - |
| 清洁能源(%) | 40.49 | 21.56 | 37.72 | - | -17.82 | 33.63 | - | - |
| 公路投资运营(%) | 58.26 | 59.03 | 66.28 | - | 68.15 | - | - | - |
| 矿产及新材料(%) | - | - | - | 3.95 | 3.86 | - | - | - |
| 其他(%) | 10.27 | 5.07 | 14.80 | - | 10.73 | 4.89 | - | 5.51 |
| 收入构成(%) | ||||||||
| 工程施工(%) | 91.55 | 92.58 | 90.80 | 88.66 | 88.22 | 84.60 | 85.70 | 87.53 |
| 路桥投资运营(%) | - | - | - | 2.42 | - | - | - | 3.46 |
| 贸易销售(%) | 2.18 | 1.55 | 4.56 | 6.85 | 7.19 | 10.43 | 8.47 | 7.02 |
| 水力发电(%) | - | - | - | 0.54 | - | - | 0.13 | 0.13 |
| BT及BOT融资(%) | - | - | - | - | - | - | 2.75 | - |
| 土地整理(%) | - | - | - | - | - | - | 2.95 | - |
| 高速公路投资运营(%) | - | - | - | - | - | 1.80 | - | - |
| 矿业及新材料(%) | 2.49 | 1.99 | 1.47 | - | - | 2.90 | - | - |
| 清洁能源(%) | 0.58 | 0.47 | 0.40 | - | 0.15 | 0.15 | - | - |
| 公路投资运营(%) | 3.07 | 3.28 | 2.62 | - | 2.26 | - | - | - |
| 矿产及新材料(%) | - | - | - | 1.53 | 2.12 | - | - | - |
| 其他(%) | 0.14 | 0.12 | 0.14 | - | 0.06 | 0.12 | - | 1.86 |
| 毛利构成(%) | ||||||||
| 工程施工(%) | 85.18 | 85.86 | 89.38 | 88.26 | 89.62 | 91.70 | 90.03 | 92.74 |
| 路桥投资运营(%) | - | - | - | 9.39 | - | - | - | 6.91 |
| 贸易销售(%) | 0.09 | 0.18 | 0.08 | 1.06 | 0.43 | 0.39 | 0.12 | 0.05 |
| 水力发电(%) | - | - | - | 0.94 | - | - | 0.09 | -0.35 |
| BT及BOT融资(%) | - | - | - | - | - | - | 9.34 | - |
| 土地整理(%) | - | - | - | - | - | - | 0.42 | - |
| 高速公路投资运营(%) | - | - | - | - | - | 6.16 | - | - |
| 矿业及新材料(%) | 1.92 | 1.02 | 0.07 | - | - | 1.42 | - | - |
| 清洁能源(%) | 1.47 | 0.65 | 0.83 | - | -0.16 | 0.29 | - | - |
| 公路投资运营(%) | 11.25 | 12.25 | 9.53 | - | 9.57 | - | - | - |
| 矿产及新材料(%) | - | - | - | 0.35 | 0.51 | - | - | - |
| 其他(%) | 0.09 | 0.04 | 0.11 | - | 0.04 | 0.04 | - | 0.65 |