| 2025年中报 | 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) | ||||||
| 材料销售(元) | - | - | - | - | 139,714,587.60 | 97,352,600.00 |
| 房地产业(元) | - | - | - | - | 11,562,867.48 | 4,746,200.00 |
| 机械加工及制造(元) | 38,987,328.38 | 155,533,303.97 | 117,305,231.96 | 527,610,280.64 | 162,064,724.61 | 101,252,300.00 |
| 设计服务(元) | 526,307,865.30 | 2,388,319,544.30 | 716,015,418.99 | 2,646,680,226.65 | 688,397,287.45 | 398,668,500.00 |
| 施工业(元) | 18,562,803,046.41 | 57,238,790,380.34 | 24,426,868,829.13 | 67,310,910,689.86 | 19,475,556,636.98 | 8,445,211,500.00 |
| 投资(元) | 744,603,962.13 | 2,818,385,262.63 | 953,631,431.03 | 2,862,932,646.94 | 1,118,246,195.89 | 852,998,100.00 |
| 运营业务(元) | - | - | - | - | - | 1,250,612,300.00 |
| 租赁业务(元) | 311,554,228.95 | 455,768,685.49 | 245,643,283.59 | 455,341,436.26 | 215,629,027.37 | 144,890,300.00 |
| 基础设施运营业务(元) | 1,521,470,901.88 | 5,028,985,761.66 | 1,197,329,237.86 | 6,145,130,595.14 | 1,262,752,253.34 | - |
| 内部抵销(元) | - | - | - | -7,669,267,178.67 | - | - |
| 数字信息(元) | 149,352,520.97 | 401,446,041.86 | 204,732,582.35 | 704,701,969.36 | - | - |
| 其他(元) | 16,095,058.91 | 42,424,311.18 | 7,699,449.13 | 1,209,213,983.70 | 161,504,825.97 | 55,749,100.00 |
| 营业成本(元) | ||||||
| 材料销售(元) | - | - | - | - | - | 92,875,600.00 |
| 房地产业(元) | - | - | - | - | - | 3,998,200.00 |
| 机械加工及制造(元) | 35,538,550.14 | - | 103,001,381.27 | - | - | 100,758,500.00 |
| 设计服务(元) | 360,807,250.92 | - | 526,893,444.79 | - | - | 295,220,700.00 |
| 施工业(元) | 16,497,613,328.84 | - | 21,453,489,868.30 | - | - | 7,939,644,600.00 |
| 投资(元) | 314,812,960.60 | - | 493,753,857.02 | - | - | 552,522,000.00 |
| 运营业务(元) | - | - | - | - | - | 986,731,700.00 |
| 租赁业务(元) | - | - | - | - | - | - |
| 基础设施运营业务(元) | 1,188,093,805.55 | - | 1,016,475,011.26 | - | - | - |
| 内部抵销(元) | - | - | - | - | - | - |
| 数字信息(元) | 145,114,843.07 | - | 185,329,542.77 | - | - | - |
| 其他(元) | 14,245,598.57 | - | 5,845,104.24 | - | - | 40,269,000.00 |
| 毛利(元) | ||||||
| 材料销售(元) | - | - | - | - | - | 4,477,000.00 |
| 房地产业(元) | - | - | - | - | - | 748,000.00 |
| 机械加工及制造(元) | 3,448,778.24 | - | 14,303,850.69 | - | - | 493,800.00 |
| 设计服务(元) | 165,500,614.38 | - | 189,121,974.20 | - | - | 103,447,800.00 |
| 施工业(元) | 2,065,189,717.57 | - | 2,973,378,960.83 | - | - | 505,566,900.00 |
| 投资(元) | 429,791,001.53 | - | 459,877,574.01 | - | - | 300,476,100.00 |
| 运营业务(元) | - | - | - | - | - | 263,880,600.00 |
| 租赁业务(元) | 311,554,228.95 | - | 245,643,283.59 | - | - | - |
| 基础设施运营业务(元) | 333,377,096.33 | - | 180,854,226.60 | - | - | - |
| 内部抵销(元) | - | - | - | - | - | - |
| 数字信息(元) | 4,237,677.90 | - | 19,403,039.58 | - | - | - |
| 其他(元) | 1,849,460.34 | - | 1,854,344.89 | - | - | 15,480,100.00 |
| 毛利率(%) | ||||||
| 材料销售(%) | - | - | - | - | - | 4.60 |
| 房地产业(%) | - | - | - | - | - | 15.76 |
| 机械加工及制造(%) | 8.85 | - | 12.19 | - | - | 0.49 |
| 设计服务(%) | 31.45 | - | 26.41 | - | - | 25.95 |
| 施工业(%) | 11.13 | - | 12.17 | - | - | 5.99 |
| 投资(%) | 57.72 | - | 48.22 | - | - | 35.23 |
| 运营业务(%) | - | - | - | - | - | 21.10 |
| 租赁业务(%) | - | - | - | - | - | - |
| 基础设施运营业务(%) | 21.91 | - | 15.10 | - | - | - |
| 内部抵销(%) | - | - | - | - | - | - |
| 数字信息(%) | 2.84 | - | 9.48 | - | - | - |
| 其他(%) | 11.49 | - | 24.08 | - | - | 27.77 |
| 收入构成(%) | ||||||
| 材料销售(%) | - | - | - | - | 0.60 | 0.86 |
| 房地产业(%) | - | - | - | - | 0.05 | 0.04 |
| 机械加工及制造(%) | 0.18 | 0.23 | 0.42 | 0.71 | 0.70 | 0.89 |
| 设计服务(%) | 2.41 | 3.49 | 2.57 | 3.57 | 2.96 | 3.51 |
| 施工业(%) | 84.87 | 83.52 | 87.65 | 90.72 | 83.82 | 74.40 |
| 投资(%) | 3.40 | 4.11 | 3.42 | 3.86 | 4.81 | 7.51 |
| 运营业务(%) | - | - | - | - | - | 11.02 |
| 租赁业务(%) | 1.42 | 0.67 | 0.88 | 0.61 | 0.93 | 1.28 |
| 基础设施运营业务(%) | 6.96 | 7.34 | 4.30 | 8.28 | 5.43 | - |
| 内部抵销(%) | - | - | - | -10.34 | - | - |
| 数字信息(%) | 0.68 | 0.59 | 0.73 | 0.95 | - | - |
| 其他(%) | 0.07 | 0.06 | 0.03 | 1.63 | 0.70 | 0.49 |
| 毛利构成(%) | ||||||
| 材料销售(%) | - | - | - | - | - | 0.37 |
| 房地产业(%) | - | - | - | - | - | 0.06 |
| 机械加工及制造(%) | 0.10 | - | 0.35 | - | - | 0.04 |
| 设计服务(%) | 4.99 | - | 4.63 | - | - | 8.66 |
| 施工业(%) | 62.30 | - | 72.80 | - | - | 42.32 |
| 投资(%) | 12.97 | - | 11.26 | - | - | 25.15 |
| 运营业务(%) | - | - | - | - | - | 22.09 |
| 租赁业务(%) | 9.40 | - | 6.01 | - | - | 0.00 |
| 基础设施运营业务(%) | 10.06 | - | 4.43 | - | - | - |
| 内部抵销(%) | - | - | - | - | - | - |
| 数字信息(%) | 0.13 | - | 0.48 | - | - | - |
| 其他(%) | 0.06 | - | 0.05 | - | - | 1.30 |