| 2024年一季报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工(元) | 20,466,250,700.00 | 103,889,494,309.33 | 79,401,351,500.00 | 114,073,429,951.95 | 16,004,247,100.00 |
| 路桥投资运营(元) | - | - | 2,163,843,400.00 | - | 631,912,200.00 |
| 水力发电(元) | - | - | 484,055,600.00 | - | 22,988,800.00 |
| 物流贸易(元) | 343,147,700.00 | 5,222,216,205.89 | 6,135,783,000.00 | 14,059,373,560.04 | 1,283,657,100.00 |
| 高速公路投资运营(元) | - | - | - | 2,428,834,368.35 | - |
| 矿业及新材料(元) | 439,910,500.00 | 1,687,287,243.47 | - | 3,906,386,197.36 | - |
| 清洁能源(元) | 104,496,300.00 | 457,676,856.17 | - | 198,724,797.64 | - |
| 矿产及新材料(元) | - | - | 1,367,844,700.00 | - | - |
| 公路投资运营(元) | 724,819,000.00 | 3,002,496,082.95 | - | - | - |
| 其他(元) | 27,393,500.00 | 161,106,607.94 | - | 165,502,888.53 | 340,991,800.00 |
| 营业成本(元) | |||||
| 工程施工(元) | 17,467,856,800.00 | 85,225,348,162.45 | 65,932,676,900.00 | 92,971,597,216.79 | 13,341,787,900.00 |
| 路桥投资运营(元) | - | - | 730,670,300.00 | - | 433,558,100.00 |
| 水力发电(元) | - | - | 340,714,600.00 | - | 33,042,500.00 |
| 物流贸易(元) | 336,867,100.00 | 5,204,519,543.09 | 5,974,396,000.00 | 13,968,924,803.24 | 1,282,354,500.00 |
| 高速公路投资运营(元) | - | - | - | 1,010,578,750.69 | - |
| 矿业及新材料(元) | 404,215,400.00 | 1,672,722,914.54 | - | 3,580,313,212.34 | - |
| 清洁能源(元) | 81,964,600.00 | 285,028,331.04 | - | 131,887,121.42 | - |
| 矿产及新材料(元) | - | - | 1,313,827,600.00 | - | - |
| 公路投资运营(元) | 296,951,600.00 | 1,012,488,113.53 | - | - | - |
| 其他(元) | 26,003,400.00 | 137,270,571.43 | - | 157,409,510.30 | 322,216,900.00 |
| 毛利(元) | |||||
| 工程施工(元) | 2,998,393,900.00 | 18,664,146,146.88 | 13,468,674,600.00 | 21,101,832,735.16 | 2,662,459,200.00 |
| 路桥投资运营(元) | - | - | 1,433,173,100.00 | - | 198,354,100.00 |
| 水力发电(元) | - | - | 143,341,000.00 | - | -10,053,700.00 |
| 物流贸易(元) | 6,280,600.00 | 17,696,662.80 | 161,387,000.00 | 90,448,756.80 | 1,302,600.00 |
| 高速公路投资运营(元) | - | - | - | 1,418,255,617.66 | - |
| 矿业及新材料(元) | 35,695,100.00 | 14,564,328.93 | - | 326,072,985.02 | - |
| 清洁能源(元) | 22,531,700.00 | 172,648,525.13 | - | 66,837,676.22 | - |
| 矿产及新材料(元) | - | - | 54,017,100.00 | - | - |
| 公路投资运营(元) | 427,867,400.00 | 1,990,007,969.42 | - | - | - |
| 其他(元) | 1,390,100.00 | 23,836,036.51 | - | 8,093,378.23 | 18,774,900.00 |
| 毛利率(%) | |||||
| 工程施工(%) | 14.65 | 17.97 | 16.96 | 18.50 | 16.64 |
| 路桥投资运营(%) | - | - | 66.23 | - | 31.39 |
| 水力发电(%) | - | - | 29.61 | - | -43.73 |
| 物流贸易(%) | 1.83 | 0.34 | 2.63 | 0.64 | 0.10 |
| 高速公路投资运营(%) | - | - | - | 58.39 | - |
| 矿业及新材料(%) | 8.11 | 0.86 | - | 8.35 | - |
| 清洁能源(%) | 21.56 | 37.72 | - | 33.63 | - |
| 矿产及新材料(%) | - | - | 3.95 | - | - |
| 公路投资运营(%) | 59.03 | 66.28 | - | - | - |
| 其他(%) | 5.07 | 14.80 | - | 4.89 | 5.51 |
| 收入构成(%) | |||||
| 工程施工(%) | 92.58 | 90.80 | 88.66 | 84.60 | 87.53 |
| 路桥投资运营(%) | - | - | 2.42 | - | 3.46 |
| 水力发电(%) | - | - | 0.54 | - | 0.13 |
| 物流贸易(%) | 1.55 | 4.56 | 6.85 | 10.43 | 7.02 |
| 高速公路投资运营(%) | - | - | - | 1.80 | - |
| 矿业及新材料(%) | 1.99 | 1.47 | - | 2.90 | - |
| 清洁能源(%) | 0.47 | 0.40 | - | 0.15 | - |
| 矿产及新材料(%) | - | - | 1.53 | - | - |
| 公路投资运营(%) | 3.28 | 2.62 | - | - | - |
| 其他(%) | 0.12 | 0.14 | - | 0.12 | 1.86 |
| 毛利构成(%) | |||||
| 工程施工(%) | 85.86 | 89.38 | 88.26 | 91.70 | 92.74 |
| 路桥投资运营(%) | - | - | 9.39 | - | 6.91 |
| 水力发电(%) | - | - | 0.94 | - | -0.35 |
| 物流贸易(%) | 0.18 | 0.08 | 1.06 | 0.39 | 0.05 |
| 高速公路投资运营(%) | - | - | - | 6.16 | - |
| 矿业及新材料(%) | 1.02 | 0.07 | - | 1.42 | - |
| 清洁能源(%) | 0.65 | 0.83 | - | 0.29 | - |
| 矿产及新材料(%) | - | - | 0.35 | - | - |
| 公路投资运营(%) | 12.25 | 9.53 | - | - | - |
| 其他(%) | 0.04 | 0.11 | - | 0.04 | 0.65 |