| 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 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工程建设业务(元) | 181,995,629,000.00 | 87,194,000,000.00 | 366,818,472,000.00 | 164,982,959,000.00 | 343,464,035,000.00 | 153,897,888,000.00 |
| 工业制造(元) | 16,248,050,000.00 | 7,240,000,000.00 | 32,222,493,000.00 | 14,642,627,000.00 | 33,731,946,000.00 | 14,507,117,000.00 |
| 勘测设计及咨询业务(元) | 9,098,280,000.00 | 4,346,000,000.00 | 20,833,916,000.00 | 7,812,301,000.00 | 19,187,090,000.00 | 6,176,524,000.00 |
| 投资运营业务(元) | 15,180,114,000.00 | 6,004,000,000.00 | 36,129,032,000.00 | 13,140,247,000.00 | 29,431,979,000.00 | 14,377,313,000.00 |
| 分部间抵消(元) | -12,698,513,000.00 | -5,306,000,000.00 | -24,631,393,000.00 | -10,942,526,000.00 | -29,399,193,000.00 | - |
| 其他业务(元) | 2,267,678,000.00 | 893,000,000.00 | 5,340,237,000.00 | 4,626,151,000.00 | 9,615,991,000.00 | 3,160,796,000.00 |
| 营业成本(元) | ||||||
| 工程建设业务(元) | - | 81,764,000,000.00 | - | - | - | 142,982,636,000.00 |
| 工业制造(元) | - | 6,104,000,000.00 | - | - | - | 11,600,838,000.00 |
| 勘测设计及咨询业务(元) | - | 2,597,000,000.00 | - | - | - | 3,881,706,000.00 |
| 投资运营业务(元) | - | 3,159,000,000.00 | - | - | - | 10,115,453,000.00 |
| 分部间抵消(元) | - | -5,160,000,000.00 | - | - | - | - |
| 其他业务(元) | - | 716,000,000.00 | - | - | - | 2,536,037,000.00 |
| 毛利(元) | ||||||
| 工程建设业务(元) | - | 5,430,000,000.00 | - | - | - | 10,915,252,000.00 |
| 工业制造(元) | - | 1,136,000,000.00 | - | - | - | 2,906,279,000.00 |
| 勘测设计及咨询业务(元) | - | 1,749,000,000.00 | - | - | - | 2,294,818,000.00 |
| 投资运营业务(元) | - | 2,845,000,000.00 | - | - | - | 4,261,860,000.00 |
| 分部间抵消(元) | - | -146,000,000.00 | - | - | - | - |
| 其他业务(元) | - | 177,000,000.00 | - | - | - | 624,759,000.00 |
| 毛利率(%) | ||||||
| 工程建设业务(%) | - | 6.23 | - | - | - | 7.09 |
| 工业制造(%) | - | 15.69 | - | - | - | 20.03 |
| 勘测设计及咨询业务(%) | - | 40.24 | - | - | - | 37.15 |
| 投资运营业务(%) | - | 47.39 | - | - | - | 29.64 |
| 分部间抵消(%) | - | 2.75 | - | - | - | - |
| 其他业务(%) | - | 19.82 | - | - | - | 19.77 |
| 收入构成(%) | ||||||
| 工程建设业务(%) | 85.81 | 86.87 | 84.00 | 84.93 | 84.59 | 80.11 |
| 工业制造(%) | 7.66 | 7.21 | 7.38 | 7.54 | 8.31 | 7.55 |
| 勘测设计及咨询业务(%) | 4.29 | 4.33 | 4.77 | 4.02 | 4.73 | 3.21 |
| 投资运营业务(%) | 7.16 | 5.98 | 8.27 | 6.76 | 7.25 | 7.48 |
| 分部间抵消(%) | -5.99 | -5.29 | -5.64 | -5.63 | -7.24 | - |
| 其他业务(%) | 1.07 | 0.89 | 1.22 | 2.38 | 2.37 | 1.65 |
| 毛利构成(%) | ||||||
| 工程建设业务(%) | - | 48.52 | - | - | - | 51.97 |
| 工业制造(%) | - | 10.15 | - | - | - | 13.84 |
| 勘测设计及咨询业务(%) | - | 15.63 | - | - | - | 10.93 |
| 投资运营业务(%) | - | 25.42 | - | - | - | 20.29 |
| 分部间抵消(%) | - | -1.30 | - | - | - | - |
| 其他业务(%) | - | 1.58 | - | - | - | 2.97 |