| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 城市基础设施投资建设(元) | 430,416,171.13 | 1,312,851,100.00 | 753,000,000.00 | 540,261,513.09 | 293,000,000.00 | 1,810,430,800.00 | 652,909,304.12 |
| 房地产开发(元) | 13,441,458,836.50 | 6,499,072,700.00 | 1,949,000,000.00 | 552,893,166.68 | 220,000,000.00 | 3,632,017,200.00 | 1,353,038,499.38 |
| 工业建筑(元) | 3,865,138,908.98 | - | - | 6,123,172,408.37 | - | - | 6,997,369,944.19 |
| 黄金销售业务(元) | 649,377,586.30 | 1,038,513,000.00 | - | 403,096,932.40 | - | 1,066,905,300.00 | 371,732,208.32 |
| 总承包工程(元) | 75,147,064,022.98 | - | - | 93,644,404,212.65 | - | - | 133,448,274,032.70 |
| 成套设备及其他商品贸易(元) | 59,399,249.42 | 2,125,536,600.00 | - | 757,353,352.64 | - | 1,538,891,800.00 | 779,667,363.94 |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 2,449,562,090.54 | - | - | 2,757,254,267.72 | - | - | 2,374,093,656.56 |
| 房屋建设(元) | - | 124,069,423,400.00 | - | - | - | 194,416,362,100.00 | - |
| 光伏新能源(元) | - | 19,691,600.00 | - | - | - | 9,245,200.00 | - |
| 基建工程(元) | - | 22,302,807,900.00 | - | - | - | 29,420,439,900.00 | - |
| 建筑装饰工程(元) | - | 9,112,718,200.00 | - | - | - | 14,769,051,600.00 | - |
| 商品混凝土及混凝土构件(元) | - | 11,018,546,900.00 | - | - | - | 13,098,581,700.00 | - |
| 设计服务(元) | - | 4,709,818,400.00 | 1,957,000,000.00 | - | 679,000,000.00 | 4,885,617,700.00 | - |
| 石料销售收入(元) | - | 179,990,600.00 | - | - | - | 231,228,400.00 | - |
| 园林绿化(元) | - | 6,698,139,600.00 | - | - | - | 11,891,824,000.00 | - |
| 专业工程(元) | - | 12,117,638,900.00 | - | - | - | 16,178,455,200.00 | - |
| 建材工业(元) | - | - | 8,859,000,000.00 | - | 2,529,000,000.00 | - | - |
| 建筑施工(元) | - | - | 138,252,000,000.00 | - | 34,720,000,000.00 | - | - |
| 其他(元) | - | 2,906,867,000.00 | 5,413,000,000.00 | - | 1,875,000,000.00 | 5,053,791,400.00 | - |
| 其他建筑工业(元) | - | 471,748,200.00 | - | - | - | 1,228,452,200.00 | - |
| 营业成本(元) | |||||||
| 城市基础设施投资建设(元) | 67,520,790.41 | 194,517,400.00 | 116,000,000.00 | 73,041,101.77 | 32,000,000.00 | 184,999,600.00 | 77,056,088.79 |
| 房地产开发(元) | 12,822,666,930.67 | 5,741,314,200.00 | 1,779,000,000.00 | 522,711,384.83 | 201,000,000.00 | 3,276,765,800.00 | 1,217,655,838.20 |
| 工业建筑(元) | 3,457,942,436.22 | - | - | 5,470,097,356.13 | - | - | 6,099,607,101.01 |
| 黄金销售业务(元) | 378,624,918.36 | 533,408,200.00 | - | 256,989,917.97 | - | 526,956,500.00 | 229,259,405.07 |
| 总承包工程(元) | 68,639,174,041.83 | - | - | 87,361,846,361.95 | - | - | 124,827,745,192.90 |
| 成套设备及其他商品贸易(元) | 45,039,283.94 | 1,847,806,100.00 | - | 669,632,225.21 | - | 1,355,180,900.00 | 693,369,736.49 |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 1,852,456,476.91 | - | - | 1,843,598,628.24 | - | - | 1,702,735,787.08 |
| 房屋建设(元) | - | 113,089,961,800.00 | - | - | - | 181,124,509,800.00 | - |
| 光伏新能源(元) | - | 7,435,300.00 | - | - | - | 4,147,800.00 | - |
| 基建工程(元) | - | 20,756,202,800.00 | - | - | - | 27,313,649,400.00 | - |
| 建筑装饰工程(元) | - | 8,349,452,800.00 | - | - | - | 13,593,445,200.00 | - |
| 商品混凝土及混凝土构件(元) | - | 9,729,233,300.00 | - | - | - | 11,313,919,800.00 | - |
| 设计服务(元) | - | 3,627,986,400.00 | 1,419,000,000.00 | - | 506,000,000.00 | 3,759,615,400.00 | - |
| 石料销售收入(元) | - | 115,574,300.00 | - | - | - | 137,244,300.00 | - |
| 园林绿化(元) | - | 6,112,972,400.00 | - | - | - | 10,813,160,200.00 | - |
| 专业工程(元) | - | 11,333,441,800.00 | - | - | - | 15,089,738,300.00 | - |
| 建材工业(元) | - | - | 7,773,000,000.00 | - | 2,281,000,000.00 | - | - |
| 建筑施工(元) | - | - | 128,056,000,000.00 | - | 32,956,000,000.00 | - | - |
| 其他(元) | - | 1,950,792,300.00 | 3,975,000,000.00 | - | 1,300,000,000.00 | 3,801,463,300.00 | - |
| 其他建筑工业(元) | - | 388,024,600.00 | - | - | - | 1,122,014,500.00 | - |
| 毛利(元) | |||||||
| 城市基础设施投资建设(元) | 362,895,380.72 | 1,118,333,700.00 | 637,000,000.00 | 467,220,411.32 | 261,000,000.00 | 1,625,431,200.00 | 575,853,215.33 |
| 房地产开发(元) | 618,791,905.83 | 757,758,500.00 | 170,000,000.00 | 30,181,781.85 | 19,000,000.00 | 355,251,400.00 | 135,382,661.18 |
| 工业建筑(元) | 407,196,472.76 | - | - | 653,075,052.24 | - | - | 897,762,843.18 |
| 黄金销售业务(元) | 270,752,667.94 | 505,104,800.00 | - | 146,107,014.43 | - | 539,948,800.00 | 142,472,803.25 |
| 总承包工程(元) | 6,507,889,981.15 | - | - | 6,282,557,850.70 | - | - | 8,620,528,839.80 |
| 成套设备及其他商品贸易(元) | 14,359,965.48 | 277,730,500.00 | - | 87,721,127.43 | - | 183,710,900.00 | 86,297,627.45 |
| 工程项目管理咨询与劳务派遣及其他业务(元) | 597,105,613.63 | - | - | 913,655,639.48 | - | - | 671,357,869.48 |
| 房屋建设(元) | - | 10,979,461,600.00 | - | - | - | 13,291,852,300.00 | - |
| 光伏新能源(元) | - | 12,256,300.00 | - | - | - | 5,097,400.00 | - |
| 基建工程(元) | - | 1,546,605,100.00 | - | - | - | 2,106,790,500.00 | - |
| 建筑装饰工程(元) | - | 763,265,400.00 | - | - | - | 1,175,606,400.00 | - |
| 商品混凝土及混凝土构件(元) | - | 1,289,313,600.00 | - | - | - | 1,784,661,900.00 | - |
| 设计服务(元) | - | 1,081,832,000.00 | 538,000,000.00 | - | 173,000,000.00 | 1,126,002,300.00 | - |
| 石料销售收入(元) | - | 64,416,300.00 | - | - | - | 93,984,100.00 | - |
| 园林绿化(元) | - | 585,167,200.00 | - | - | - | 1,078,663,800.00 | - |
| 专业工程(元) | - | 784,197,100.00 | - | - | - | 1,088,716,900.00 | - |
| 建材工业(元) | - | - | 1,086,000,000.00 | - | 248,000,000.00 | - | - |
| 建筑施工(元) | - | - | 10,196,000,000.00 | - | 1,764,000,000.00 | - | - |
| 其他(元) | - | 956,074,700.00 | 1,438,000,000.00 | - | 575,000,000.00 | 1,252,328,100.00 | - |
| 其他建筑工业(元) | - | 83,723,600.00 | - | - | - | 106,437,700.00 | - |
| 毛利率(%) | |||||||
| 城市基础设施投资建设(%) | 84.31 | 85.18 | 84.59 | 86.48 | 89.08 | 89.78 | 88.20 |
| 房地产开发(%) | 4.60 | 11.66 | 8.72 | 5.46 | 8.64 | 9.78 | 10.01 |
| 工业建筑(%) | 10.54 | - | - | 10.67 | - | - | 12.83 |
| 黄金销售业务(%) | 41.69 | 48.64 | - | 36.25 | - | 50.61 | 38.33 |
| 总承包工程(%) | 8.66 | - | - | 6.71 | - | - | 6.46 |
| 成套设备及其他商品贸易(%) | 24.18 | 13.07 | - | 11.58 | - | 11.94 | 11.07 |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 24.38 | - | - | 33.14 | - | - | 28.28 |
| 房屋建设(%) | - | 8.85 | - | - | - | 6.84 | - |
| 光伏新能源(%) | - | 62.24 | - | - | - | 55.14 | - |
| 基建工程(%) | - | 6.93 | - | - | - | 7.16 | - |
| 建筑装饰工程(%) | - | 8.38 | - | - | - | 7.96 | - |
| 商品混凝土及混凝土构件(%) | - | 11.70 | - | - | - | 13.62 | - |
| 设计服务(%) | - | 22.97 | 27.49 | - | 25.48 | 23.05 | - |
| 石料销售收入(%) | - | 35.79 | - | - | - | 40.65 | - |
| 园林绿化(%) | - | 8.74 | - | - | - | 9.07 | - |
| 专业工程(%) | - | 6.47 | - | - | - | 6.73 | - |
| 建材工业(%) | - | - | 12.26 | - | 9.81 | - | - |
| 建筑施工(%) | - | - | 7.37 | - | 5.08 | - | - |
| 其他(%) | - | 32.89 | 26.57 | - | 30.67 | 24.78 | - |
| 其他建筑工业(%) | - | 17.75 | - | - | - | 8.66 | - |
| 收入构成(%) | |||||||
| 城市基础设施投资建设(%) | 0.45 | 0.64 | 0.48 | 0.52 | 0.73 | 0.61 | 0.45 |
| 房地产开发(%) | 14.00 | 3.18 | 1.24 | 0.53 | 0.55 | 1.21 | 0.93 |
| 工业建筑(%) | 4.02 | - | - | 5.84 | - | - | 4.79 |
| 黄金销售业务(%) | 0.68 | 0.51 | - | 0.38 | - | 0.36 | 0.25 |
| 总承包工程(%) | 78.24 | - | - | 89.37 | - | - | 91.42 |
| 成套设备及其他商品贸易(%) | 0.06 | 1.04 | - | 0.72 | - | 0.51 | 0.53 |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 2.55 | - | - | 2.63 | - | - | 1.63 |
| 房屋建设(%) | - | 60.64 | - | - | - | 64.97 | - |
| 光伏新能源(%) | - | 0.01 | - | - | - | 0.00 | - |
| 基建工程(%) | - | 10.90 | - | - | - | 9.83 | - |
| 建筑装饰工程(%) | - | 4.45 | - | - | - | 4.94 | - |
| 商品混凝土及混凝土构件(%) | - | 5.39 | - | - | - | 4.38 | - |
| 设计服务(%) | - | 2.30 | 1.25 | - | 1.68 | 1.63 | - |
| 石料销售收入(%) | - | 0.09 | - | - | - | 0.08 | - |
| 园林绿化(%) | - | 3.27 | - | - | - | 3.97 | - |
| 专业工程(%) | - | 5.92 | - | - | - | 5.41 | - |
| 建材工业(%) | - | - | 5.64 | - | 6.27 | - | - |
| 建筑施工(%) | - | - | 87.96 | - | 86.12 | - | - |
| 其他(%) | - | 1.42 | 3.44 | - | 4.65 | 1.69 | - |
| 其他建筑工业(%) | - | 0.23 | - | - | - | 0.41 | - |
| 毛利构成(%) | |||||||
| 城市基础设施投资建设(%) | 4.13 | 5.38 | 4.53 | 5.45 | 8.59 | 6.30 | 5.17 |
| 房地产开发(%) | 7.05 | 3.64 | 1.21 | 0.35 | 0.63 | 1.38 | 1.22 |
| 工业建筑(%) | 4.64 | - | - | 7.61 | - | - | 8.07 |
| 黄金销售业务(%) | 3.08 | 2.43 | - | 1.70 | - | 2.09 | 1.28 |
| 总承包工程(%) | 74.13 | - | - | 73.22 | - | - | 77.46 |
| 成套设备及其他商品贸易(%) | 0.16 | 1.33 | - | 1.02 | - | 0.71 | 0.78 |
| 工程项目管理咨询与劳务派遣及其他业务(%) | 6.80 | - | - | 10.65 | - | - | 6.03 |
| 房屋建设(%) | - | 52.77 | - | - | - | 51.49 | - |
| 光伏新能源(%) | - | 0.06 | - | - | - | 0.02 | - |
| 基建工程(%) | - | 7.43 | - | - | - | 8.16 | - |
| 建筑装饰工程(%) | - | 3.67 | - | - | - | 4.55 | - |
| 商品混凝土及混凝土构件(%) | - | 6.20 | - | - | - | 6.91 | - |
| 设计服务(%) | - | 5.20 | 3.83 | - | 5.69 | 4.36 | - |
| 石料销售收入(%) | - | 0.31 | - | - | - | 0.36 | - |
| 园林绿化(%) | - | 2.81 | - | - | - | 4.18 | - |
| 专业工程(%) | - | 3.77 | - | - | - | 4.22 | - |
| 建材工业(%) | - | - | 7.72 | - | 8.16 | - | - |
| 建筑施工(%) | - | - | 72.49 | - | 58.03 | - | - |
| 其他(%) | - | 4.60 | 10.22 | - | 18.91 | 4.85 | - |
| 其他建筑工业(%) | - | 0.40 | - | - | - | 0.41 | - |