| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工程建设业务(元) | 164,982,959,000.00 | 343,464,035,000.00 | 160,329,175,000.00 | 286,146,292,000.00 | 126,104,736,000.00 | 55,691,000,000.00 |
| 工业制造(元) | 14,642,627,000.00 | 33,731,946,000.00 | 15,467,539,000.00 | 26,633,003,000.00 | 11,797,365,000.00 | 4,803,000,000.00 |
| 勘测设计及咨询业务(元) | 7,812,301,000.00 | 19,187,090,000.00 | 6,369,705,000.00 | 17,277,945,000.00 | 5,994,640,000.00 | 2,775,000,000.00 |
| 投资运营业务(元) | 13,140,247,000.00 | 29,431,979,000.00 | 14,795,204,000.00 | 32,763,822,000.00 | 11,335,164,000.00 | 7,534,000,000.00 |
| 分部间抵消(元) | -10,942,526,000.00 | -29,399,193,000.00 | -8,770,452,000.00 | - | - | - |
| 其他业务(元) | 4,626,151,000.00 | 9,615,991,000.00 | - | 3,572,239,000.00 | 3,055,029,000.00 | 473,000,000.00 |
| 其他(元) | - | - | 3,928,467,000.00 | - | - | - |
| 营业成本(元) | ||||||
| 工程建设业务(元) | - | - | 149,326,444,000.00 | - | - | 52,024,000,000.00 |
| 工业制造(元) | - | - | 12,551,936,000.00 | - | - | 3,628,000,000.00 |
| 勘测设计及咨询业务(元) | - | - | 4,058,013,000.00 | - | - | 1,822,000,000.00 |
| 投资运营业务(元) | - | - | 10,496,081,000.00 | - | - | 6,138,000,000.00 |
| 分部间抵消(元) | - | - | -8,650,154,000.00 | - | - | - |
| 其他业务(元) | - | - | - | - | - | 203,000,000.00 |
| 其他(元) | - | - | 3,334,350,000.00 | - | - | - |
| 毛利(元) | ||||||
| 工程建设业务(元) | - | - | 11,002,731,000.00 | - | - | 3,667,000,000.00 |
| 工业制造(元) | - | - | 2,915,603,000.00 | - | - | 1,175,000,000.00 |
| 勘测设计及咨询业务(元) | - | - | 2,311,692,000.00 | - | - | 953,000,000.00 |
| 投资运营业务(元) | - | - | 4,299,123,000.00 | - | - | 1,396,000,000.00 |
| 分部间抵消(元) | - | - | -120,298,000.00 | - | - | - |
| 其他业务(元) | - | - | - | - | - | 270,000,000.00 |
| 其他(元) | - | - | 594,117,000.00 | - | - | - |
| 毛利率(%) | ||||||
| 工程建设业务(%) | - | - | 6.86 | - | - | 6.58 |
| 工业制造(%) | - | - | 18.85 | - | - | 24.46 |
| 勘测设计及咨询业务(%) | - | - | 36.29 | - | - | 34.34 |
| 投资运营业务(%) | - | - | 29.06 | - | - | 18.53 |
| 分部间抵消(%) | - | - | 1.37 | - | - | - |
| 其他业务(%) | - | - | - | - | - | 57.08 |
| 其他(%) | - | - | 15.12 | - | - | - |
| 收入构成(%) | ||||||
| 工程建设业务(%) | 84.93 | 84.59 | 83.45 | 78.10 | 79.67 | 78.13 |
| 工业制造(%) | 7.54 | 8.31 | 8.05 | 7.27 | 7.45 | 6.74 |
| 勘测设计及咨询业务(%) | 4.02 | 4.73 | 3.32 | 4.72 | 3.79 | 3.89 |
| 投资运营业务(%) | 6.76 | 7.25 | 7.70 | 8.94 | 7.16 | 10.57 |
| 分部间抵消(%) | -5.63 | -7.24 | -4.57 | - | - | - |
| 其他业务(%) | 2.38 | 2.37 | - | 0.97 | 1.93 | 0.66 |
| 其他(%) | - | - | 2.04 | - | - | - |
| 毛利构成(%) | ||||||
| 工程建设业务(%) | - | - | 52.39 | - | - | 49.15 |
| 工业制造(%) | - | - | 13.88 | - | - | 15.75 |
| 勘测设计及咨询业务(%) | - | - | 11.01 | - | - | 12.77 |
| 投资运营业务(%) | - | - | 20.47 | - | - | 18.71 |
| 分部间抵消(%) | - | - | -0.57 | - | - | - |
| 其他业务(%) | - | - | - | - | - | 3.62 |
| 其他(%) | - | - | 2.83 | - | - | - |