| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 城市基础设施投资建设(元) | 540,261,513.09 | 293,000,000.00 | 1,810,430,800.00 | 652,909,304.12 | 1,722,121,100.00 | 692,000,000.00 | 327,000,000.00 |
| 房地产开发(元) | 552,893,166.68 | 220,000,000.00 | 3,632,017,200.00 | 1,353,038,499.38 | 8,332,096,700.00 | 3,564,000,000.00 | 2,511,000,000.00 |
| 建材工业(元) | - | 2,529,000,000.00 | - | - | - | - | 941,000,000.00 |
| 建筑施工(元) | - | 34,720,000,000.00 | - | - | - | - | 59,405,000,000.00 |
| 设计服务(元) | - | 679,000,000.00 | 4,885,617,700.00 | - | 5,858,037,700.00 | 1,751,000,000.00 | 1,709,000,000.00 |
| 房屋建设(元) | - | - | 194,416,362,100.00 | - | 195,157,954,400.00 | 91,249,000,000.00 | - |
| 光伏新能源(元) | - | - | 9,245,200.00 | - | 6,583,100.00 | 2,000,000.00 | - |
| 黄金销售业务(元) | 403,096,932.40 | - | 1,066,905,300.00 | 371,732,208.32 | 960,924,900.00 | 423,000,000.00 | - |
| 基建工程(元) | - | - | 29,420,439,900.00 | - | 30,596,750,600.00 | 14,794,000,000.00 | - |
| 建筑装饰工程(元) | - | - | 14,769,051,600.00 | - | 12,165,199,300.00 | 6,496,000,000.00 | - |
| 商品混凝土及混凝土构件(元) | - | - | 13,098,581,700.00 | - | 15,350,580,900.00 | 7,038,000,000.00 | - |
| 石料销售收入(元) | - | - | 231,228,400.00 | - | 310,814,500.00 | 110,000,000.00 | - |
| 园林绿化(元) | - | - | 11,891,824,000.00 | - | 13,015,394,600.00 | 6,506,000,000.00 | - |
| 专业工程(元) | - | - | 16,178,455,200.00 | - | 14,029,901,400.00 | 8,774,000,000.00 | - |
| 成套设备及其他商品贸易(元) | 757,353,352.64 | - | 1,538,891,800.00 | 779,667,363.94 | 1,701,254,800.00 | 471,000,000.00 | - |
| 工业建筑(元) | 6,123,172,408.37 | - | - | 6,997,369,944.19 | - | - | - |
| 总承包工程(元) | 93,644,404,212.65 | - | - | 133,448,274,032.70 | - | - | - |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 2,757,254,267.72 | - | - | 2,374,093,656.56 | - | - | - |
| 其他(元) | - | 1,875,000,000.00 | 5,053,791,400.00 | - | 3,227,328,600.00 | 1,623,000,000.00 | 1,045,000,000.00 |
| 其他建筑工业(元) | - | - | 1,228,452,200.00 | - | 1,096,154,900.00 | 454,000,000.00 | - |
| 营业成本(元) | |||||||
| 城市基础设施投资建设(元) | 73,041,101.77 | 32,000,000.00 | 184,999,600.00 | 77,056,088.79 | 172,166,800.00 | 41,000,000.00 | 68,000,000.00 |
| 房地产开发(元) | 522,711,384.83 | 201,000,000.00 | 3,276,765,800.00 | 1,217,655,838.20 | 8,246,358,800.00 | 3,496,000,000.00 | 2,173,000,000.00 |
| 建材工业(元) | - | 2,281,000,000.00 | - | - | - | - | 664,000,000.00 |
| 建筑施工(元) | - | 32,956,000,000.00 | - | - | - | - | 56,471,000,000.00 |
| 设计服务(元) | - | 506,000,000.00 | 3,759,615,400.00 | - | 4,481,862,600.00 | 1,367,000,000.00 | 1,706,000,000.00 |
| 房屋建设(元) | - | - | 181,124,509,800.00 | - | 181,121,361,800.00 | 85,478,000,000.00 | - |
| 光伏新能源(元) | - | - | 4,147,800.00 | - | 3,833,700.00 | 2,000,000.00 | - |
| 黄金销售业务(元) | 256,989,917.97 | - | 526,956,500.00 | 229,259,405.07 | 584,854,200.00 | 231,000,000.00 | - |
| 基建工程(元) | - | - | 27,313,649,400.00 | - | 28,215,644,600.00 | 13,739,000,000.00 | - |
| 建筑装饰工程(元) | - | - | 13,593,445,200.00 | - | 10,862,188,800.00 | 5,962,000,000.00 | - |
| 商品混凝土及混凝土构件(元) | - | - | 11,313,919,800.00 | - | 13,360,896,000.00 | 6,094,000,000.00 | - |
| 石料销售收入(元) | - | - | 137,244,300.00 | - | 133,130,400.00 | 43,000,000.00 | - |
| 园林绿化(元) | - | - | 10,813,160,200.00 | - | 11,917,761,300.00 | 6,021,000,000.00 | - |
| 专业工程(元) | - | - | 15,089,738,300.00 | - | 12,995,685,800.00 | 8,270,000,000.00 | - |
| 成套设备及其他商品贸易(元) | 669,632,225.21 | - | 1,355,180,900.00 | 693,369,736.49 | 1,614,422,800.00 | 403,000,000.00 | - |
| 工业建筑(元) | 5,470,097,356.13 | - | - | 6,099,607,101.01 | - | - | - |
| 总承包工程(元) | 87,361,846,361.95 | - | - | 124,827,745,192.90 | - | - | - |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 1,843,598,628.24 | - | - | 1,702,735,787.08 | - | - | - |
| 其他(元) | - | 1,300,000,000.00 | 3,801,463,300.00 | - | 2,209,065,100.00 | 1,087,000,000.00 | 680,000,000.00 |
| 其他建筑工业(元) | - | - | 1,122,014,500.00 | - | 970,213,600.00 | 177,000,000.00 | - |
| 毛利(元) | |||||||
| 城市基础设施投资建设(元) | 467,220,411.32 | 261,000,000.00 | 1,625,431,200.00 | 575,853,215.33 | 1,549,954,300.00 | 651,000,000.00 | 259,000,000.00 |
| 房地产开发(元) | 30,181,781.85 | 19,000,000.00 | 355,251,400.00 | 135,382,661.18 | 85,737,900.00 | 68,000,000.00 | 338,000,000.00 |
| 建材工业(元) | - | 248,000,000.00 | - | - | - | - | 277,000,000.00 |
| 建筑施工(元) | - | 1,764,000,000.00 | - | - | - | - | 2,934,000,000.00 |
| 设计服务(元) | - | 173,000,000.00 | 1,126,002,300.00 | - | 1,376,175,100.00 | 384,000,000.00 | 3,000,000.00 |
| 房屋建设(元) | - | - | 13,291,852,300.00 | - | 14,036,592,600.00 | 5,771,000,000.00 | - |
| 光伏新能源(元) | - | - | 5,097,400.00 | - | 2,749,400.00 | - | - |
| 黄金销售业务(元) | 146,107,014.43 | - | 539,948,800.00 | 142,472,803.25 | 376,070,700.00 | 192,000,000.00 | - |
| 基建工程(元) | - | - | 2,106,790,500.00 | - | 2,381,106,000.00 | 1,055,000,000.00 | - |
| 建筑装饰工程(元) | - | - | 1,175,606,400.00 | - | 1,303,010,500.00 | 534,000,000.00 | - |
| 商品混凝土及混凝土构件(元) | - | - | 1,784,661,900.00 | - | 1,989,684,900.00 | 944,000,000.00 | - |
| 石料销售收入(元) | - | - | 93,984,100.00 | - | 177,684,100.00 | 67,000,000.00 | - |
| 园林绿化(元) | - | - | 1,078,663,800.00 | - | 1,097,633,300.00 | 485,000,000.00 | - |
| 专业工程(元) | - | - | 1,088,716,900.00 | - | 1,034,215,600.00 | 504,000,000.00 | - |
| 成套设备及其他商品贸易(元) | 87,721,127.43 | - | 183,710,900.00 | 86,297,627.45 | 86,832,000.00 | 68,000,000.00 | - |
| 工业建筑(元) | 653,075,052.24 | - | - | 897,762,843.18 | - | - | - |
| 总承包工程(元) | 6,282,557,850.70 | - | - | 8,620,528,839.80 | - | - | - |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 913,655,639.48 | - | - | 671,357,869.48 | - | - | - |
| 其他(元) | - | 575,000,000.00 | 1,252,328,100.00 | - | 1,018,263,500.00 | 536,000,000.00 | 365,000,000.00 |
| 其他建筑工业(元) | - | - | 106,437,700.00 | - | 125,941,300.00 | 277,000,000.00 | - |
| 毛利率(%) | |||||||
| 城市基础设施投资建设(%) | 86.48 | 89.08 | 89.78 | 88.20 | 90.00 | 94.08 | 79.20 |
| 房地产开发(%) | 5.46 | 8.64 | 9.78 | 10.01 | 1.03 | 1.91 | 13.46 |
| 建材工业(%) | - | 9.81 | - | - | - | - | 29.44 |
| 建筑施工(%) | - | 5.08 | - | - | - | - | 4.94 |
| 设计服务(%) | - | 25.48 | 23.05 | - | 23.49 | 21.93 | 0.18 |
| 房屋建设(%) | - | - | 6.84 | - | 7.19 | 6.32 | - |
| 光伏新能源(%) | - | - | 55.14 | - | 41.76 | - | - |
| 黄金销售业务(%) | 36.25 | - | 50.61 | 38.33 | 39.14 | 45.39 | - |
| 基建工程(%) | - | - | 7.16 | - | 7.78 | 7.13 | - |
| 建筑装饰工程(%) | - | - | 7.96 | - | 10.71 | 8.22 | - |
| 商品混凝土及混凝土构件(%) | - | - | 13.62 | - | 12.96 | 13.41 | - |
| 石料销售收入(%) | - | - | 40.65 | - | 57.17 | 60.91 | - |
| 园林绿化(%) | - | - | 9.07 | - | 8.43 | 7.45 | - |
| 专业工程(%) | - | - | 6.73 | - | 7.37 | 5.74 | - |
| 成套设备及其他商品贸易(%) | 11.58 | - | 11.94 | 11.07 | 5.10 | 14.44 | - |
| 工业建筑(%) | 10.67 | - | - | 12.83 | - | - | - |
| 总承包工程(%) | 6.71 | - | - | 6.46 | - | - | - |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 33.14 | - | - | 28.28 | - | - | - |
| 其他(%) | - | 30.67 | 24.78 | - | 31.55 | 33.03 | 34.93 |
| 其他建筑工业(%) | - | - | 8.66 | - | 11.49 | 61.01 | - |
| 收入构成(%) | |||||||
| 城市基础设施投资建设(%) | 0.52 | 0.73 | 0.61 | 0.45 | 0.57 | 0.48 | 0.50 |
| 房地产开发(%) | 0.53 | 0.55 | 1.21 | 0.93 | 2.75 | 2.48 | 3.81 |
| 建材工业(%) | - | 6.27 | - | - | - | - | 1.43 |
| 建筑施工(%) | - | 86.12 | - | - | - | - | 90.09 |
| 设计服务(%) | - | 1.68 | 1.63 | - | 1.93 | 1.22 | 2.59 |
| 房屋建设(%) | - | - | 64.97 | - | 64.30 | 63.39 | - |
| 光伏新能源(%) | - | - | 0.00 | - | 0.00 | 0.00 | - |
| 黄金销售业务(%) | 0.38 | - | 0.36 | 0.25 | 0.32 | 0.29 | - |
| 基建工程(%) | - | - | 9.83 | - | 10.08 | 10.28 | - |
| 建筑装饰工程(%) | - | - | 4.94 | - | 4.01 | 4.51 | - |
| 商品混凝土及混凝土构件(%) | - | - | 4.38 | - | 5.06 | 4.89 | - |
| 石料销售收入(%) | - | - | 0.08 | - | 0.10 | 0.08 | - |
| 园林绿化(%) | - | - | 3.97 | - | 4.29 | 4.52 | - |
| 专业工程(%) | - | - | 5.41 | - | 4.62 | 6.10 | - |
| 成套设备及其他商品贸易(%) | 0.72 | - | 0.51 | 0.53 | 0.56 | 0.33 | - |
| 工业建筑(%) | 5.84 | - | - | 4.79 | - | - | - |
| 总承包工程(%) | 89.37 | - | - | 91.42 | - | - | - |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 2.63 | - | - | 1.63 | - | - | - |
| 其他(%) | - | 4.65 | 1.69 | - | 1.06 | 1.13 | 1.58 |
| 其他建筑工业(%) | - | - | 0.41 | - | 0.36 | 0.32 | - |
| 毛利构成(%) | |||||||
| 城市基础设施投资建设(%) | 5.45 | 8.59 | 6.30 | 5.17 | 5.82 | 5.64 | 6.20 |
| 房地产开发(%) | 0.35 | 0.63 | 1.38 | 1.22 | 0.32 | 0.59 | 8.09 |
| 建材工业(%) | - | 8.16 | - | - | - | - | 6.63 |
| 建筑施工(%) | - | 58.03 | - | - | - | - | 70.26 |
| 设计服务(%) | - | 5.69 | 4.36 | - | 5.17 | 3.33 | 0.07 |
| 房屋建设(%) | - | - | 51.49 | - | 52.69 | 50.03 | - |
| 光伏新能源(%) | - | - | 0.02 | - | 0.01 | 0.00 | - |
| 黄金销售业务(%) | 1.70 | - | 2.09 | 1.28 | 1.41 | 1.66 | - |
| 基建工程(%) | - | - | 8.16 | - | 8.94 | 9.15 | - |
| 建筑装饰工程(%) | - | - | 4.55 | - | 4.89 | 4.63 | - |
| 商品混凝土及混凝土构件(%) | - | - | 6.91 | - | 7.47 | 8.18 | - |
| 石料销售收入(%) | - | - | 0.36 | - | 0.67 | 0.58 | - |
| 园林绿化(%) | - | - | 4.18 | - | 4.12 | 4.20 | - |
| 专业工程(%) | - | - | 4.22 | - | 3.88 | 4.37 | - |
| 成套设备及其他商品贸易(%) | 1.02 | - | 0.71 | 0.78 | 0.33 | 0.59 | - |
| 工业建筑(%) | 7.61 | - | - | 8.07 | - | - | - |
| 总承包工程(%) | 73.22 | - | - | 77.46 | - | - | - |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 10.65 | - | - | 6.03 | - | - | - |
| 其他(%) | - | 18.91 | 4.85 | - | 3.82 | 4.65 | 8.74 |
| 其他建筑工业(%) | - | - | 0.41 | - | 0.47 | 2.40 | - |