| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 地铁(元) | - | 405,954,536.70 | - | 154,536,303.56 | 366,875,377.65 | 155,958,785.63 |
| 商业、工业(元) | - | 362,369,309.88 | - | 193,753,900.20 | 350,466,858.85 | 189,043,020.21 |
| 石油石化(元) | - | 128,068,008.95 | - | 40,665,176.31 | 118,478,904.64 | 47,691,342.99 |
| 市政、公共设施(元) | - | 1,530,325,097.13 | - | 598,707,104.52 | 1,152,595,332.89 | 465,670,521.89 |
| 住宅(元) | - | 14,042,654.35 | - | 8,195,114.96 | 40,222,683.24 | 69,417,953.65 |
| 地基处理(元) | 303,318,358.65 | - | 556,929,500.00 | - | - | - |
| 机场工程(元) | 133,501,995.58 | - | 278,185,400.00 | - | - | - |
| 设备租赁及销售(元) | 3,835,203.14 | - | 15,467,200.00 | - | - | - |
| 市政工程(元) | 262,834,566.94 | - | 660,044,800.00 | - | - | - |
| 其他(元) | 17,879,156.41 | 85,848,211.88 | 69,137,100.00 | 35,903,124.54 | 148,129,915.39 | 33,507,459.01 |
| 营业成本(元) | ||||||
| 地铁(元) | - | 448,513,957.24 | - | 141,360,555.30 | 390,381,232.58 | 138,308,098.58 |
| 商业、工业(元) | - | 377,031,702.67 | - | 185,140,788.45 | 450,548,386.93 | 169,852,934.32 |
| 石油石化(元) | - | 107,326,259.21 | - | - | 79,114,341.37 | - |
| 市政、公共设施(元) | - | 1,460,107,555.17 | - | 537,960,210.94 | 1,062,295,904.34 | 406,067,027.49 |
| 住宅(元) | - | 42,908,755.87 | - | - | 71,489,302.51 | - |
| 地基处理(元) | 267,212,524.02 | - | 534,023,200.00 | - | - | - |
| 机场工程(元) | 120,867,192.28 | - | 258,344,300.00 | - | - | - |
| 设备租赁及销售(元) | - | - | 8,254,700.00 | - | - | - |
| 市政工程(元) | 258,011,814.24 | - | 589,062,200.00 | - | - | - |
| 其他(元) | - | 77,127,910.27 | 68,322,000.00 | - | 115,483,147.78 | - |
| 毛利(元) | ||||||
| 地铁(元) | - | -42,559,420.54 | - | 13,175,748.26 | -23,505,854.93 | 17,650,687.05 |
| 商业、工业(元) | - | -14,662,392.79 | - | 8,613,111.75 | -100,081,528.08 | 19,190,085.89 |
| 石油石化(元) | - | 20,741,749.74 | - | - | 39,364,563.27 | - |
| 市政、公共设施(元) | - | 70,217,541.96 | - | 60,746,893.58 | 90,299,428.55 | 59,603,494.40 |
| 住宅(元) | - | -28,866,101.52 | - | - | -31,266,619.27 | - |
| 地基处理(元) | 36,105,834.63 | - | 22,906,300.00 | - | - | - |
| 机场工程(元) | 12,634,803.30 | - | 19,841,100.00 | - | - | - |
| 设备租赁及销售(元) | - | - | 7,212,500.00 | - | - | - |
| 市政工程(元) | 4,822,752.70 | - | 70,982,600.00 | - | - | - |
| 其他(元) | - | 8,720,301.61 | 815,100.00 | - | 32,646,767.61 | - |
| 毛利率(%) | ||||||
| 地铁(%) | - | -10.48 | - | 8.53 | -6.41 | 11.32 |
| 商业、工业(%) | - | -4.05 | - | 4.45 | -28.56 | 10.15 |
| 石油石化(%) | - | 16.20 | - | - | 33.22 | - |
| 市政、公共设施(%) | - | 4.59 | - | 10.15 | 7.83 | 12.80 |
| 住宅(%) | - | -205.56 | - | - | -77.73 | - |
| 地基处理(%) | 11.90 | - | 4.11 | - | - | - |
| 机场工程(%) | 9.46 | - | 7.13 | - | - | - |
| 设备租赁及销售(%) | - | - | 46.63 | - | - | - |
| 市政工程(%) | 1.83 | - | 10.75 | - | - | - |
| 其他(%) | - | 10.16 | 1.18 | - | 22.04 | - |
| 收入构成(%) | ||||||
| 地铁(%) | - | 16.07 | - | 14.98 | 16.85 | 16.22 |
| 商业、工业(%) | - | 14.34 | - | 18.78 | 16.10 | 19.67 |
| 石油石化(%) | - | 5.07 | - | 3.94 | 5.44 | 4.96 |
| 市政、公共设施(%) | - | 60.57 | - | 58.03 | 52.95 | 48.44 |
| 住宅(%) | - | 0.56 | - | 0.79 | 1.85 | 7.22 |
| 地基处理(%) | 42.05 | - | 35.25 | - | - | - |
| 机场工程(%) | 18.51 | - | 17.61 | - | - | - |
| 设备租赁及销售(%) | 0.53 | - | 0.98 | - | - | - |
| 市政工程(%) | 36.44 | - | 41.78 | - | - | - |
| 其他(%) | 2.48 | 3.40 | 4.38 | 3.48 | 6.81 | 3.49 |
| 毛利构成(%) | ||||||
| 地铁(%) | - | -313.13 | - | 15.96 | -315.23 | 18.30 |
| 商业、工业(%) | - | -107.88 | - | 10.44 | -1,342.16 | 19.90 |
| 石油石化(%) | - | 152.61 | - | 0.00 | 527.90 | 0.00 |
| 市政、公共设施(%) | - | 516.62 | - | 73.60 | 1,210.97 | 61.80 |
| 住宅(%) | - | -212.38 | - | 0.00 | -419.31 | 0.00 |
| 地基处理(%) | 67.41 | - | 18.81 | - | - | - |
| 机场工程(%) | 23.59 | - | 16.30 | - | - | - |
| 设备租赁及销售(%) | 0.00 | - | 5.92 | - | - | - |
| 市政工程(%) | 9.00 | - | 58.30 | - | - | - |
| 其他(%) | 0.00 | 64.16 | 0.67 | 0.00 | 437.81 | 0.00 |