| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 公共事业(元) | 797,713,272.23 | 248,037,179.73 | 821,574,574.50 | 165,149,586.71 |
| 企业(元) | 3,802,865,856.08 | 1,402,660,531.81 | 3,376,302,327.23 | 1,429,796,632.62 |
| 政府(元) | 5,629,201,008.55 | 1,921,735,819.63 | 3,800,579,720.09 | 1,294,769,030.45 |
| 其他(元) | 275,098,146.15 | 111,679,458.34 | 534,153,016.53 | 107,170,934.13 |
| 营业成本(元) | ||||
| 公共事业(元) | 620,272,775.77 | 203,588,221.10 | 673,092,396.62 | 123,620,959.55 |
| 企业(元) | 2,910,953,322.49 | 1,118,048,077.15 | 2,448,238,375.13 | 1,131,993,615.39 |
| 政府(元) | 4,698,143,658.43 | 1,439,015,931.34 | 3,067,627,056.92 | 953,024,989.52 |
| 其他(元) | 143,208,309.98 | 72,137,149.50 | 407,235,389.93 | 67,486,937.63 |
| 毛利(元) | ||||
| 公共事业(元) | 177,440,496.46 | 44,448,958.63 | 148,482,177.88 | 41,528,627.16 |
| 企业(元) | 891,912,533.59 | 284,612,454.66 | 928,063,952.10 | 297,803,017.23 |
| 政府(元) | 931,057,350.12 | 482,719,888.29 | 732,952,663.17 | 341,744,040.93 |
| 其他(元) | 131,889,836.17 | 39,542,308.84 | 126,917,626.60 | 39,683,996.50 |
| 毛利率(%) | ||||
| 公共事业(%) | 22.24 | 17.92 | 18.07 | 25.15 |
| 企业(%) | 23.45 | 20.29 | 27.49 | 20.83 |
| 政府(%) | 16.54 | 25.12 | 19.29 | 26.39 |
| 其他(%) | 47.94 | 35.41 | 23.76 | 37.03 |
| 收入构成(%) | ||||
| 公共事业(%) | 7.59 | 6.73 | 9.63 | 5.51 |
| 企业(%) | 36.20 | 38.07 | 39.57 | 47.71 |
| 政府(%) | 53.59 | 52.16 | 44.54 | 43.20 |
| 其他(%) | 2.62 | 3.03 | 6.26 | 3.58 |
| 毛利构成(%) | ||||
| 公共事业(%) | 8.32 | 5.22 | 7.67 | 5.76 |
| 企业(%) | 41.83 | 33.43 | 47.93 | 41.32 |
| 政府(%) | 43.66 | 56.70 | 37.85 | 47.41 |
| 其他(%) | 6.19 | 4.64 | 6.55 | 5.51 |
