| 2024年中报 | 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) | ||||||
| 城市基础设施投资建设(元) | 652,909,304.12 | 1,722,121,100.00 | 692,000,000.00 | 327,000,000.00 | 1,707,465,635.83 | 604,094,900.00 |
| 分部间抵销(元) | - | - | - | - | - | - |
| 未分配金额(元) | - | - | - | - | - | - |
| 扎拉矿业(元) | - | - | - | - | - | 522,363,500.00 |
| 成套设备及其他商品贸易(元) | 779,667,363.94 | 1,701,254,800.00 | 471,000,000.00 | - | 1,124,180,718.09 | 344,060,500.00 |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 2,374,093,656.56 | - | - | - | - | 1,697,054,500.00 |
| 房地产开发(元) | 1,353,038,499.38 | 8,332,096,700.00 | 3,564,000,000.00 | 2,511,000,000.00 | 13,290,291,250.05 | 5,489,482,100.00 |
| 工业建筑(元) | 6,997,369,944.19 | - | - | - | - | 5,221,667,000.00 |
| 总承包工程(元) | 133,448,274,032.70 | - | - | - | - | 85,310,057,800.00 |
| 房屋建设(元) | - | 195,157,954,400.00 | 91,249,000,000.00 | - | 182,476,762,238.16 | - |
| 黄金销售业务(元) | 371,732,208.32 | 960,924,900.00 | 423,000,000.00 | - | 1,065,704,061.15 | - |
| 基建工程(元) | - | 30,596,750,600.00 | 14,794,000,000.00 | - | 29,283,827,926.32 | - |
| 建筑装饰工程(元) | - | 12,165,199,300.00 | 6,496,000,000.00 | - | 9,753,318,058.93 | - |
| 商品混凝土及混凝土构件(元) | - | 15,350,580,900.00 | 7,038,000,000.00 | - | 13,007,826,955.40 | - |
| 设计服务(元) | - | 5,858,037,700.00 | 1,751,000,000.00 | 1,709,000,000.00 | 5,311,591,173.27 | - |
| 石料销售收入(元) | - | 310,814,500.00 | 110,000,000.00 | - | 233,898,696.19 | - |
| 园林绿化(元) | - | 13,015,394,600.00 | 6,506,000,000.00 | - | 11,642,936,394.52 | - |
| 专业工程(元) | - | 14,029,901,400.00 | 8,774,000,000.00 | - | 13,830,381,835.29 | - |
| 建材工业(元) | - | - | - | 941,000,000.00 | - | - |
| 建筑施工(元) | - | - | - | 59,405,000,000.00 | - | - |
| 光伏新能源(元) | - | 6,583,100.00 | 2,000,000.00 | - | - | - |
| 其他(元) | - | 3,227,328,600.00 | 1,623,000,000.00 | 1,045,000,000.00 | 2,004,113,417.40 | - |
| 其他建筑工业(元) | - | 1,096,154,900.00 | 454,000,000.00 | - | 247,681,160.11 | - |
| 营业成本(元) | ||||||
| 城市基础设施投资建设(元) | 77,056,088.79 | 172,166,800.00 | 41,000,000.00 | 68,000,000.00 | 255,982,322.56 | - |
| 分部间抵销(元) | - | - | - | - | - | - |
| 未分配金额(元) | - | - | - | - | - | - |
| 扎拉矿业(元) | - | - | - | - | - | - |
| 成套设备及其他商品贸易(元) | 693,369,736.49 | 1,614,422,800.00 | 403,000,000.00 | - | 1,061,614,576.91 | - |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 1,702,735,787.08 | - | - | - | - | - |
| 房地产开发(元) | 1,217,655,838.20 | 8,246,358,800.00 | 3,496,000,000.00 | 2,173,000,000.00 | 12,545,561,968.13 | - |
| 工业建筑(元) | 6,099,607,101.01 | - | - | - | - | - |
| 总承包工程(元) | 124,827,745,192.90 | - | - | - | - | - |
| 房屋建设(元) | - | 181,121,361,800.00 | 85,478,000,000.00 | - | 169,448,358,441.28 | - |
| 黄金销售业务(元) | 229,259,405.07 | 584,854,200.00 | 231,000,000.00 | - | 524,537,639.12 | - |
| 基建工程(元) | - | 28,215,644,600.00 | 13,739,000,000.00 | - | 27,012,012,784.79 | - |
| 建筑装饰工程(元) | - | 10,862,188,800.00 | 5,962,000,000.00 | - | 8,703,838,828.17 | - |
| 商品混凝土及混凝土构件(元) | - | 13,360,896,000.00 | 6,094,000,000.00 | - | 11,459,939,979.71 | - |
| 设计服务(元) | - | 4,481,862,600.00 | 1,367,000,000.00 | 1,706,000,000.00 | 3,596,568,311.25 | - |
| 石料销售收入(元) | - | 133,130,400.00 | 43,000,000.00 | - | 48,708,855.08 | - |
| 园林绿化(元) | - | 11,917,761,300.00 | 6,021,000,000.00 | - | 10,478,245,127.47 | - |
| 专业工程(元) | - | 12,995,685,800.00 | 8,270,000,000.00 | - | 12,819,967,969.94 | - |
| 建材工业(元) | - | - | - | 664,000,000.00 | - | - |
| 建筑施工(元) | - | - | - | 56,471,000,000.00 | - | - |
| 光伏新能源(元) | - | 3,833,700.00 | 2,000,000.00 | - | - | - |
| 其他(元) | - | 2,209,065,100.00 | 1,087,000,000.00 | 680,000,000.00 | 1,183,978,198.94 | - |
| 其他建筑工业(元) | - | 970,213,600.00 | 177,000,000.00 | - | 224,323,633.59 | - |
| 毛利(元) | ||||||
| 城市基础设施投资建设(元) | 575,853,215.33 | 1,549,954,300.00 | 651,000,000.00 | 259,000,000.00 | 1,451,483,313.27 | - |
| 分部间抵销(元) | - | - | - | - | - | - |
| 未分配金额(元) | - | - | - | - | - | - |
| 扎拉矿业(元) | - | - | - | - | - | - |
| 成套设备及其他商品贸易(元) | 86,297,627.45 | 86,832,000.00 | 68,000,000.00 | - | 62,566,141.18 | - |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 671,357,869.48 | - | - | - | - | - |
| 房地产开发(元) | 135,382,661.18 | 85,737,900.00 | 68,000,000.00 | 338,000,000.00 | 744,729,281.92 | - |
| 工业建筑(元) | 897,762,843.18 | - | - | - | - | - |
| 总承包工程(元) | 8,620,528,839.80 | - | - | - | - | - |
| 房屋建设(元) | - | 14,036,592,600.00 | 5,771,000,000.00 | - | 13,028,403,796.88 | - |
| 黄金销售业务(元) | 142,472,803.25 | 376,070,700.00 | 192,000,000.00 | - | 541,166,422.03 | - |
| 基建工程(元) | - | 2,381,106,000.00 | 1,055,000,000.00 | - | 2,271,815,141.53 | - |
| 建筑装饰工程(元) | - | 1,303,010,500.00 | 534,000,000.00 | - | 1,049,479,230.76 | - |
| 商品混凝土及混凝土构件(元) | - | 1,989,684,900.00 | 944,000,000.00 | - | 1,547,886,975.69 | - |
| 设计服务(元) | - | 1,376,175,100.00 | 384,000,000.00 | 3,000,000.00 | 1,715,022,862.02 | - |
| 石料销售收入(元) | - | 177,684,100.00 | 67,000,000.00 | - | 185,189,841.11 | - |
| 园林绿化(元) | - | 1,097,633,300.00 | 485,000,000.00 | - | 1,164,691,267.05 | - |
| 专业工程(元) | - | 1,034,215,600.00 | 504,000,000.00 | - | 1,010,413,865.35 | - |
| 建材工业(元) | - | - | - | 277,000,000.00 | - | - |
| 建筑施工(元) | - | - | - | 2,934,000,000.00 | - | - |
| 光伏新能源(元) | - | 2,749,400.00 | - | - | - | - |
| 其他(元) | - | 1,018,263,500.00 | 536,000,000.00 | 365,000,000.00 | 820,135,218.46 | - |
| 其他建筑工业(元) | - | 125,941,300.00 | 277,000,000.00 | - | 23,357,526.52 | - |
| 毛利率(%) | ||||||
| 城市基础设施投资建设(%) | 88.20 | 90.00 | 94.08 | 79.20 | 85.01 | - |
| 分部间抵销(%) | - | - | - | - | - | - |
| 未分配金额(%) | - | - | - | - | - | - |
| 扎拉矿业(%) | - | - | - | - | - | - |
| 成套设备及其他商品贸易(%) | 11.07 | 5.10 | 14.44 | - | 5.57 | - |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 28.28 | - | - | - | - | - |
| 房地产开发(%) | 10.01 | 1.03 | 1.91 | 13.46 | 5.60 | - |
| 工业建筑(%) | 12.83 | - | - | - | - | - |
| 总承包工程(%) | 6.46 | - | - | - | - | - |
| 房屋建设(%) | - | 7.19 | 6.32 | - | 7.14 | - |
| 黄金销售业务(%) | 38.33 | 39.14 | 45.39 | - | 50.78 | - |
| 基建工程(%) | - | 7.78 | 7.13 | - | 7.76 | - |
| 建筑装饰工程(%) | - | 10.71 | 8.22 | - | 10.76 | - |
| 商品混凝土及混凝土构件(%) | - | 12.96 | 13.41 | - | 11.90 | - |
| 设计服务(%) | - | 23.49 | 21.93 | 0.18 | 32.29 | - |
| 石料销售收入(%) | - | 57.17 | 60.91 | - | 79.18 | - |
| 园林绿化(%) | - | 8.43 | 7.45 | - | 10.00 | - |
| 专业工程(%) | - | 7.37 | 5.74 | - | 7.31 | - |
| 建材工业(%) | - | - | - | 29.44 | - | - |
| 建筑施工(%) | - | - | - | 4.94 | - | - |
| 光伏新能源(%) | - | 41.76 | - | - | - | - |
| 其他(%) | - | 31.55 | 33.03 | 34.93 | 40.92 | - |
| 其他建筑工业(%) | - | 11.49 | 61.01 | - | 9.43 | - |
| 收入构成(%) | ||||||
| 城市基础设施投资建设(%) | 0.45 | 0.57 | 0.48 | 0.50 | 0.60 | 0.61 |
| 分部间抵销(%) | - | - | - | - | - | 0.00 |
| 未分配金额(%) | - | - | - | - | - | 0.00 |
| 扎拉矿业(%) | - | - | - | - | - | 0.53 |
| 成套设备及其他商品贸易(%) | 0.53 | 0.56 | 0.33 | - | 0.39 | 0.35 |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 1.63 | - | - | - | - | 1.71 |
| 房地产开发(%) | 0.93 | 2.75 | 2.48 | 3.81 | 4.66 | 5.53 |
| 工业建筑(%) | 4.79 | - | - | - | - | 5.26 |
| 总承包工程(%) | 91.42 | - | - | - | - | 86.01 |
| 房屋建设(%) | - | 64.30 | 63.39 | - | 64.03 | - |
| 黄金销售业务(%) | 0.25 | 0.32 | 0.29 | - | 0.37 | - |
| 基建工程(%) | - | 10.08 | 10.28 | - | 10.28 | - |
| 建筑装饰工程(%) | - | 4.01 | 4.51 | - | 3.42 | - |
| 商品混凝土及混凝土构件(%) | - | 5.06 | 4.89 | - | 4.56 | - |
| 设计服务(%) | - | 1.93 | 1.22 | 2.59 | 1.86 | - |
| 石料销售收入(%) | - | 0.10 | 0.08 | - | 0.08 | - |
| 园林绿化(%) | - | 4.29 | 4.52 | - | 4.09 | - |
| 专业工程(%) | - | 4.62 | 6.10 | - | 4.85 | - |
| 建材工业(%) | - | - | - | 1.43 | - | - |
| 建筑施工(%) | - | - | - | 90.09 | - | - |
| 光伏新能源(%) | - | 0.00 | 0.00 | - | - | - |
| 其他(%) | - | 1.06 | 1.13 | 1.58 | 0.70 | - |
| 其他建筑工业(%) | - | 0.36 | 0.32 | - | 0.09 | - |
| 毛利构成(%) | ||||||
| 城市基础设施投资建设(%) | 5.17 | 5.82 | 5.64 | 6.20 | 5.67 | - |
| 分部间抵销(%) | - | - | - | - | - | - |
| 未分配金额(%) | - | - | - | - | - | - |
| 扎拉矿业(%) | - | - | - | - | - | - |
| 成套设备及其他商品贸易(%) | 0.78 | 0.33 | 0.59 | - | 0.24 | - |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 6.03 | - | - | - | - | - |
| 房地产开发(%) | 1.22 | 0.32 | 0.59 | 8.09 | 2.91 | - |
| 工业建筑(%) | 8.07 | - | - | - | - | - |
| 总承包工程(%) | 77.46 | - | - | - | - | - |
| 房屋建设(%) | - | 52.69 | 50.03 | - | 50.86 | - |
| 黄金销售业务(%) | 1.28 | 1.41 | 1.66 | - | 2.11 | - |
| 基建工程(%) | - | 8.94 | 9.15 | - | 8.87 | - |
| 建筑装饰工程(%) | - | 4.89 | 4.63 | - | 4.10 | - |
| 商品混凝土及混凝土构件(%) | - | 7.47 | 8.18 | - | 6.04 | - |
| 设计服务(%) | - | 5.17 | 3.33 | 0.07 | 6.70 | - |
| 石料销售收入(%) | - | 0.67 | 0.58 | - | 0.72 | - |
| 园林绿化(%) | - | 4.12 | 4.20 | - | 4.55 | - |
| 专业工程(%) | - | 3.88 | 4.37 | - | 3.94 | - |
| 建材工业(%) | - | - | - | 6.63 | - | - |
| 建筑施工(%) | - | - | - | 70.26 | - | - |
| 光伏新能源(%) | - | 0.01 | 0.00 | - | - | - |
| 其他(%) | - | 3.82 | 4.65 | 8.74 | 3.20 | - |
| 其他建筑工业(%) | - | 0.47 | 2.40 | - | 0.09 | - |