| 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市建设投资(元) | 293,000,000.00 | 1,810,430,800.00 | - | 1,722,121,100.00 | 327,000,000.00 |
| 房产开发(元) | 220,000,000.00 | 3,632,017,200.00 | 1,353,038,499.38 | 8,332,096,700.00 | 2,511,000,000.00 |
| 建材工业(元) | 2,529,000,000.00 | 14,558,262,300.00 | - | 16,757,550,300.00 | 941,000,000.00 |
| 建筑、承包、设计、施工(元) | 34,720,000,000.00 | 266,676,132,900.00 | 133,448,274,032.70 | 264,965,200,300.00 | 59,405,000,000.00 |
| 设计咨询(元) | 679,000,000.00 | 4,885,617,700.00 | - | 5,858,037,700.00 | 1,709,000,000.00 |
| 黄金销售业务(元) | - | 1,066,905,300.00 | 371,732,208.32 | 960,924,900.00 | - |
| 成套设备及其他商品贸易(元) | - | 1,538,891,800.00 | 779,667,363.94 | 1,701,254,800.00 | - |
| 工程项目管理咨询与劳务派遣及其他(元) | - | 5,063,036,500.00 | 2,374,093,656.56 | 3,233,911,700.00 | - |
| 城市基础设施投资建设(元) | - | - | 652,909,304.12 | - | - |
| 建筑工业(元) | - | - | 6,997,369,944.19 | - | - |
| 其他(元) | 1,875,000,000.00 | - | - | - | 1,045,000,000.00 |
| 营业成本(元) | |||||
| 城市建设投资(元) | 32,000,000.00 | 184,999,600.00 | - | 172,166,800.00 | 68,000,000.00 |
| 房产开发(元) | 201,000,000.00 | 3,276,765,800.00 | 1,217,655,838.20 | 8,246,358,800.00 | 2,173,000,000.00 |
| 建材工业(元) | 2,281,000,000.00 | 12,573,178,600.00 | - | 14,464,239,900.00 | 664,000,000.00 |
| 建筑、承包、设计、施工(元) | 32,956,000,000.00 | 247,934,503,000.00 | 124,827,745,192.90 | 245,112,642,400.00 | 56,471,000,000.00 |
| 设计咨询(元) | 506,000,000.00 | 3,759,615,400.00 | - | 4,481,862,600.00 | 1,706,000,000.00 |
| 黄金销售业务(元) | - | 526,956,500.00 | 229,259,405.07 | 584,854,200.00 | - |
| 成套设备及其他商品贸易(元) | - | 1,355,180,900.00 | 693,369,736.49 | 1,614,422,800.00 | - |
| 工程项目管理咨询与劳务派遣及其他(元) | - | 3,805,611,000.00 | 1,702,735,787.08 | 2,212,898,800.00 | - |
| 城市基础设施投资建设(元) | - | - | 77,056,088.79 | - | - |
| 建筑工业(元) | - | - | 6,099,607,101.01 | - | - |
| 其他(元) | 1,300,000,000.00 | - | - | - | 680,000,000.00 |
| 毛利(元) | |||||
| 城市建设投资(元) | 261,000,000.00 | 1,625,431,200.00 | - | 1,549,954,300.00 | 259,000,000.00 |
| 房产开发(元) | 19,000,000.00 | 355,251,400.00 | 135,382,661.18 | 85,737,900.00 | 338,000,000.00 |
| 建材工业(元) | 248,000,000.00 | 1,985,083,700.00 | - | 2,293,310,400.00 | 277,000,000.00 |
| 建筑、承包、设计、施工(元) | 1,764,000,000.00 | 18,741,629,900.00 | 8,620,528,839.80 | 19,852,557,900.00 | 2,934,000,000.00 |
| 设计咨询(元) | 173,000,000.00 | 1,126,002,300.00 | - | 1,376,175,100.00 | 3,000,000.00 |
| 黄金销售业务(元) | - | 539,948,800.00 | 142,472,803.25 | 376,070,700.00 | - |
| 成套设备及其他商品贸易(元) | - | 183,710,900.00 | 86,297,627.45 | 86,832,000.00 | - |
| 工程项目管理咨询与劳务派遣及其他(元) | - | 1,257,425,500.00 | 671,357,869.48 | 1,021,012,900.00 | - |
| 城市基础设施投资建设(元) | - | - | 575,853,215.33 | - | - |
| 建筑工业(元) | - | - | 897,762,843.18 | - | - |
| 其他(元) | 575,000,000.00 | - | - | - | 365,000,000.00 |
| 毛利率(%) | |||||
| 城市建设投资(%) | 89.08 | 89.78 | - | 90.00 | 79.20 |
| 房产开发(%) | 8.64 | 9.78 | 10.01 | 1.03 | 13.46 |
| 建材工业(%) | 9.81 | 13.64 | - | 13.69 | 29.44 |
| 建筑、承包、设计、施工(%) | 5.08 | 7.03 | 6.46 | 7.49 | 4.94 |
| 设计咨询(%) | 25.48 | 23.05 | - | 23.49 | 0.18 |
| 黄金销售业务(%) | - | 50.61 | 38.33 | 39.14 | - |
| 成套设备及其他商品贸易(%) | - | 11.94 | 11.07 | 5.10 | - |
| 工程项目管理咨询与劳务派遣及其他(%) | - | 24.84 | 28.28 | 31.57 | - |
| 城市基础设施投资建设(%) | - | - | 88.20 | - | - |
| 建筑工业(%) | - | - | 12.83 | - | - |
| 其他(%) | 30.67 | - | - | - | 34.93 |
| 收入构成(%) | |||||
| 城市建设投资(%) | 0.73 | 0.61 | - | 0.57 | 0.50 |
| 房产开发(%) | 0.55 | 1.21 | 0.93 | 2.75 | 3.81 |
| 建材工业(%) | 6.27 | 4.87 | - | 5.52 | 1.43 |
| 建筑、承包、设计、施工(%) | 86.12 | 89.12 | 91.42 | 87.29 | 90.09 |
| 设计咨询(%) | 1.68 | 1.63 | - | 1.93 | 2.59 |
| 黄金销售业务(%) | - | 0.36 | 0.25 | 0.32 | - |
| 成套设备及其他商品贸易(%) | - | 0.51 | 0.53 | 0.56 | - |
| 工程项目管理咨询与劳务派遣及其他(%) | - | 1.69 | 1.63 | 1.07 | - |
| 城市基础设施投资建设(%) | - | - | 0.45 | - | - |
| 建筑工业(%) | - | - | 4.79 | - | - |
| 其他(%) | 4.65 | - | - | - | 1.58 |
| 毛利构成(%) | |||||
| 城市建设投资(%) | 8.59 | 6.30 | - | 5.82 | 6.20 |
| 房产开发(%) | 0.63 | 1.38 | 1.22 | 0.32 | 8.09 |
| 建材工业(%) | 8.16 | 7.69 | - | 8.61 | 6.63 |
| 建筑、承包、设计、施工(%) | 58.03 | 72.60 | 77.46 | 74.52 | 70.26 |
| 设计咨询(%) | 5.69 | 4.36 | - | 5.17 | 0.07 |
| 黄金销售业务(%) | - | 2.09 | 1.28 | 1.41 | - |
| 成套设备及其他商品贸易(%) | - | 0.71 | 0.78 | 0.33 | - |
| 工程项目管理咨询与劳务派遣及其他(%) | - | 4.87 | 6.03 | 3.83 | - |
| 城市基础设施投资建设(%) | - | - | 5.17 | - | - |
| 建筑工业(%) | - | - | 8.07 | - | - |
| 其他(%) | 18.91 | - | - | - | 8.74 |