| 2024年年报 | 2024年一季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 92,951,960,752.32 | 20,466,250,700.00 | 103,889,494,309.33 | 79,401,351,500.00 |
| 矿产及新材料(元) | - | - | - | 1,367,844,700.00 |
| 路桥投资运营(元) | - | - | - | 2,163,843,400.00 |
| 水力发电(元) | - | - | - | 484,055,600.00 |
| 物流贸易(元) | 6,706,443,673.95 | 343,147,700.00 | 5,222,216,205.89 | 6,135,783,000.00 |
| 公路投资运营(元) | 2,883,520,396.54 | 724,819,000.00 | 3,002,496,082.95 | - |
| 矿业及新材料(元) | 3,343,017,130.52 | 439,910,500.00 | 1,687,287,243.47 | - |
| 清洁能源(元) | 609,913,116.71 | 104,496,300.00 | 457,676,856.17 | - |
| 其他(元) | 103,503,472.06 | 27,393,500.00 | 161,106,607.94 | - |
| 营业成本(元) | ||||
| 工程施工(元) | 78,488,408,856.13 | 17,467,856,800.00 | 85,225,348,162.45 | 65,932,676,900.00 |
| 矿产及新材料(元) | - | - | - | 1,313,827,600.00 |
| 路桥投资运营(元) | - | - | - | 730,670,300.00 |
| 水力发电(元) | - | - | - | 340,714,600.00 |
| 物流贸易(元) | 6,685,867,935.45 | 336,867,100.00 | 5,204,519,543.09 | 5,974,396,000.00 |
| 公路投资运营(元) | 1,054,573,785.67 | 296,951,600.00 | 1,012,488,113.53 | - |
| 矿业及新材料(元) | 3,174,166,939.29 | 404,215,400.00 | 1,672,722,914.54 | - |
| 清洁能源(元) | 332,010,464.66 | 81,964,600.00 | 285,028,331.04 | - |
| 其他(元) | 92,221,367.66 | 26,003,400.00 | 137,270,571.43 | - |
| 毛利(元) | ||||
| 工程施工(元) | 14,463,551,896.19 | 2,998,393,900.00 | 18,664,146,146.88 | 13,468,674,600.00 |
| 矿产及新材料(元) | - | - | - | 54,017,100.00 |
| 路桥投资运营(元) | - | - | - | 1,433,173,100.00 |
| 水力发电(元) | - | - | - | 143,341,000.00 |
| 物流贸易(元) | 20,575,738.50 | 6,280,600.00 | 17,696,662.80 | 161,387,000.00 |
| 公路投资运营(元) | 1,828,946,610.87 | 427,867,400.00 | 1,990,007,969.42 | - |
| 矿业及新材料(元) | 168,850,191.23 | 35,695,100.00 | 14,564,328.93 | - |
| 清洁能源(元) | 277,902,652.05 | 22,531,700.00 | 172,648,525.13 | - |
| 其他(元) | 11,282,104.40 | 1,390,100.00 | 23,836,036.51 | - |
| 毛利率(%) | ||||
| 工程施工(%) | 15.56 | 14.65 | 17.97 | 16.96 |
| 矿产及新材料(%) | - | - | - | 3.95 |
| 路桥投资运营(%) | - | - | - | 66.23 |
| 水力发电(%) | - | - | - | 29.61 |
| 物流贸易(%) | 0.31 | 1.83 | 0.34 | 2.63 |
| 公路投资运营(%) | 63.43 | 59.03 | 66.28 | - |
| 矿业及新材料(%) | 5.05 | 8.11 | 0.86 | - |
| 清洁能源(%) | 45.56 | 21.56 | 37.72 | - |
| 其他(%) | 10.90 | 5.07 | 14.80 | - |
| 收入构成(%) | ||||
| 工程施工(%) | 87.20 | 92.58 | 90.80 | 88.66 |
| 矿产及新材料(%) | - | - | - | 1.53 |
| 路桥投资运营(%) | - | - | - | 2.42 |
| 水力发电(%) | - | - | - | 0.54 |
| 物流贸易(%) | 6.29 | 1.55 | 4.56 | 6.85 |
| 公路投资运营(%) | 2.71 | 3.28 | 2.62 | - |
| 矿业及新材料(%) | 3.14 | 1.99 | 1.47 | - |
| 清洁能源(%) | 0.57 | 0.47 | 0.40 | - |
| 其他(%) | 0.10 | 0.12 | 0.14 | - |
| 毛利构成(%) | ||||
| 工程施工(%) | 86.24 | 85.86 | 89.38 | 88.26 |
| 矿产及新材料(%) | - | - | - | 0.35 |
| 路桥投资运营(%) | - | - | - | 9.39 |
| 水力发电(%) | - | - | - | 0.94 |
| 物流贸易(%) | 0.12 | 0.18 | 0.08 | 1.06 |
| 公路投资运营(%) | 10.91 | 12.25 | 9.53 | - |
| 矿业及新材料(%) | 1.01 | 1.02 | 0.07 | - |
| 清洁能源(%) | 1.66 | 0.65 | 0.83 | - |
| 其他(%) | 0.07 | 0.04 | 0.11 | - |