| 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) | ||||||
| 材料销售(元) | - | - | 139,714,587.60 | 97,352,600.00 | - | 89,204,006.49 |
| 房地产业(元) | - | - | 11,562,867.48 | 4,746,200.00 | - | 10,261,098.48 |
| 机械加工及制造(元) | 117,305,231.96 | 527,610,280.64 | 162,064,724.61 | 101,252,300.00 | 376,921,265.31 | 146,906,950.92 |
| 设计服务(元) | 716,015,418.99 | 2,646,680,226.65 | 688,397,287.45 | 398,668,500.00 | 2,668,022,347.92 | 1,145,435,078.90 |
| 施工业(元) | 24,426,868,829.13 | 67,310,910,689.86 | 19,475,556,636.98 | 8,445,211,500.00 | 52,503,798,806.00 | 16,083,708,834.44 |
| 投资(元) | 953,631,431.03 | 2,862,932,646.94 | 1,118,246,195.89 | 852,998,100.00 | 3,714,424,060.69 | 1,110,644,145.79 |
| 运营业务(元) | - | - | - | 1,250,612,300.00 | 4,941,549,721.17 | 1,046,680,155.03 |
| 租赁业务(元) | 245,643,283.59 | 455,341,436.26 | 215,629,027.37 | 144,890,300.00 | 462,073,381.14 | 315,980,387.06 |
| 数字信息(元) | 204,732,582.35 | 704,701,969.36 | - | - | 332,548,410.32 | - |
| 基础设施运营业务(元) | 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 | - | - | - | - |
| 其他(元) | 7,699,449.13 | 1,209,213,983.70 | 161,504,825.97 | 55,749,100.00 | 275,160,336.97 | 88,622,827.03 |
| 营业成本(元) | ||||||
| 材料销售(元) | - | - | - | 92,875,600.00 | - | 272,113,605.29 |
| 房地产业(元) | - | - | - | 3,998,200.00 | - | 9,597,108.07 |
| 机械加工及制造(元) | - | - | - | 100,758,500.00 | - | 16,585,230.55 |
| 设计服务(元) | - | - | - | 295,220,700.00 | - | 1,333,473,974.07 |
| 施工业(元) | - | - | - | 7,939,644,600.00 | - | 21,857,863,939.29 |
| 投资(元) | - | - | - | 552,522,000.00 | - | 835,189,553.98 |
| 运营业务(元) | - | - | - | 986,731,700.00 | - | 1,332,620,353.45 |
| 租赁业务(元) | - | - | - | - | - | 219,916,407.09 |
| 数字信息(元) | - | - | - | - | - | - |
| 基础设施运营业务(元) | - | - | - | - | - | - |
| 内部抵销(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | 40,269,000.00 | 175,389,324.38 | 25,907,481.65 |
| 毛利(元) | ||||||
| 材料销售(元) | - | - | - | 4,477,000.00 | - | -182,909,598.80 |
| 房地产业(元) | - | - | - | 748,000.00 | - | 663,990.41 |
| 机械加工及制造(元) | - | - | - | 493,800.00 | - | 130,321,720.37 |
| 设计服务(元) | - | - | - | 103,447,800.00 | - | -188,038,895.17 |
| 施工业(元) | - | - | - | 505,566,900.00 | - | -5,774,155,104.85 |
| 投资(元) | - | - | - | 300,476,100.00 | - | 275,454,591.81 |
| 运营业务(元) | - | - | - | 263,880,600.00 | - | -285,940,198.42 |
| 租赁业务(元) | - | - | - | - | - | 96,063,979.97 |
| 数字信息(元) | - | - | - | - | - | - |
| 基础设施运营业务(元) | - | - | - | - | - | - |
| 内部抵销(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | 15,480,100.00 | 99,771,012.59 | 62,715,345.38 |
| 毛利率(%) | ||||||
| 材料销售(%) | - | - | - | 4.60 | - | -205.05 |
| 房地产业(%) | - | - | - | 15.76 | - | 6.47 |
| 机械加工及制造(%) | - | - | - | 0.49 | - | 88.71 |
| 设计服务(%) | - | - | - | 25.95 | - | -16.42 |
| 施工业(%) | - | - | - | 5.99 | - | -35.90 |
| 投资(%) | - | - | - | 35.23 | - | 24.80 |
| 运营业务(%) | - | - | - | 21.10 | - | -27.32 |
| 租赁业务(%) | - | - | - | - | - | 30.40 |
| 数字信息(%) | - | - | - | - | - | - |
| 基础设施运营业务(%) | - | - | - | - | - | - |
| 内部抵销(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | 27.77 | 36.26 | 70.77 |
| 收入构成(%) | ||||||
| 材料销售(%) | - | - | 0.60 | 0.86 | - | 0.45 |
| 房地产业(%) | - | - | 0.05 | 0.04 | - | 0.05 |
| 机械加工及制造(%) | 0.42 | 0.71 | 0.70 | 0.89 | 0.58 | 0.73 |
| 设计服务(%) | 2.57 | 3.57 | 2.96 | 3.51 | 4.09 | 5.72 |
| 施工业(%) | 87.65 | 90.72 | 83.82 | 74.40 | 80.44 | 80.27 |
| 投资(%) | 3.42 | 3.86 | 4.81 | 7.51 | 5.69 | 5.54 |
| 运营业务(%) | - | - | - | 11.02 | 7.57 | 5.22 |
| 租赁业务(%) | 0.88 | 0.61 | 0.93 | 1.28 | 0.71 | 1.58 |
| 数字信息(%) | 0.73 | 0.95 | - | - | 0.51 | - |
| 基础设施运营业务(%) | 4.30 | 8.28 | 5.43 | - | - | - |
| 内部抵销(%) | - | -10.34 | - | - | - | - |
| 其他(%) | 0.03 | 1.63 | 0.70 | 0.49 | 0.42 | 0.44 |
| 毛利构成(%) | ||||||
| 材料销售(%) | - | - | - | 0.37 | - | - |
| 房地产业(%) | - | - | - | 0.06 | - | - |
| 机械加工及制造(%) | - | - | - | 0.04 | 0.00 | - |
| 设计服务(%) | - | - | - | 8.66 | 0.00 | - |
| 施工业(%) | - | - | - | 42.32 | 0.00 | - |
| 投资(%) | - | - | - | 25.15 | 0.00 | - |
| 运营业务(%) | - | - | - | 22.09 | 0.00 | - |
| 租赁业务(%) | - | - | - | 0.00 | 0.00 | - |
| 数字信息(%) | - | - | - | - | 0.00 | - |
| 基础设施运营业务(%) | - | - | - | - | - | - |
| 内部抵销(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | 1.30 | 100.00 | - |