| 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市基础设施投资建设(元) | 1,312,851,100.00 | - | - | - | 652,909,304.12 |
| 房产开发(元) | - | 1,949,000,000.00 | 220,000,000.00 | 3,632,017,200.00 | 1,353,038,499.38 |
| 黄金销售业务(元) | 1,038,513,000.00 | - | - | 1,066,905,300.00 | 371,732,208.32 |
| 建筑、承包、设计、施工(元) | 174,300,728,000.00 | 138,252,000,000.00 | 34,720,000,000.00 | 266,676,132,900.00 | 133,448,274,032.70 |
| 建筑工业(元) | 11,670,285,700.00 | - | - | - | 6,997,369,944.19 |
| 成套设备及其他商品贸易(元) | 2,125,536,600.00 | - | - | 1,538,891,800.00 | 779,667,363.94 |
| 工程项目管理咨询与劳务派遣及其他(元) | 2,926,558,600.00 | - | - | 5,063,036,500.00 | 2,374,093,656.56 |
| 城市建设投资(元) | - | 753,000,000.00 | 293,000,000.00 | 1,810,430,800.00 | - |
| 建材工业(元) | - | 8,859,000,000.00 | 2,529,000,000.00 | 14,558,262,300.00 | - |
| 设计咨询(元) | 4,709,818,400.00 | 1,957,000,000.00 | 679,000,000.00 | 4,885,617,700.00 | - |
| 房地产开发(元) | 6,499,072,700.00 | - | - | - | - |
| 其他(元) | - | 5,413,000,000.00 | 1,875,000,000.00 | - | - |
| 营业成本(元) | |||||
| 城市基础设施投资建设(元) | 194,517,400.00 | - | - | - | 77,056,088.79 |
| 房产开发(元) | - | 1,779,000,000.00 | 201,000,000.00 | 3,276,765,800.00 | 1,217,655,838.20 |
| 黄金销售业务(元) | 533,408,200.00 | - | - | 526,956,500.00 | 229,259,405.07 |
| 建筑、承包、设计、施工(元) | 159,642,031,700.00 | 128,056,000,000.00 | 32,956,000,000.00 | 247,934,503,000.00 | 124,827,745,192.90 |
| 建筑工业(元) | 10,232,832,200.00 | - | - | - | 6,099,607,101.01 |
| 成套设备及其他商品贸易(元) | 1,847,806,100.00 | - | - | 1,355,180,900.00 | 693,369,736.49 |
| 工程项目管理咨询与劳务派遣及其他(元) | 1,958,227,600.00 | - | - | 3,805,611,000.00 | 1,702,735,787.08 |
| 城市建设投资(元) | - | 116,000,000.00 | 32,000,000.00 | 184,999,600.00 | - |
| 建材工业(元) | - | 7,773,000,000.00 | 2,281,000,000.00 | 12,573,178,600.00 | - |
| 设计咨询(元) | 3,627,986,400.00 | 1,419,000,000.00 | 506,000,000.00 | 3,759,615,400.00 | - |
| 房地产开发(元) | 5,741,314,200.00 | - | - | - | - |
| 其他(元) | - | 3,975,000,000.00 | 1,300,000,000.00 | - | - |
| 毛利(元) | |||||
| 城市基础设施投资建设(元) | 1,118,333,700.00 | - | - | - | 575,853,215.33 |
| 房产开发(元) | - | 170,000,000.00 | 19,000,000.00 | 355,251,400.00 | 135,382,661.18 |
| 黄金销售业务(元) | 505,104,800.00 | - | - | 539,948,800.00 | 142,472,803.25 |
| 建筑、承包、设计、施工(元) | 14,658,696,300.00 | 10,196,000,000.00 | 1,764,000,000.00 | 18,741,629,900.00 | 8,620,528,839.80 |
| 建筑工业(元) | 1,437,453,500.00 | - | - | - | 897,762,843.18 |
| 成套设备及其他商品贸易(元) | 277,730,500.00 | - | - | 183,710,900.00 | 86,297,627.45 |
| 工程项目管理咨询与劳务派遣及其他(元) | 968,331,000.00 | - | - | 1,257,425,500.00 | 671,357,869.48 |
| 城市建设投资(元) | - | 637,000,000.00 | 261,000,000.00 | 1,625,431,200.00 | - |
| 建材工业(元) | - | 1,086,000,000.00 | 248,000,000.00 | 1,985,083,700.00 | - |
| 设计咨询(元) | 1,081,832,000.00 | 538,000,000.00 | 173,000,000.00 | 1,126,002,300.00 | - |
| 房地产开发(元) | 757,758,500.00 | - | - | - | - |
| 其他(元) | - | 1,438,000,000.00 | 575,000,000.00 | - | - |
| 毛利率(%) | |||||
| 城市基础设施投资建设(%) | 85.18 | - | - | - | 88.20 |
| 房产开发(%) | - | 8.72 | 8.64 | 9.78 | 10.01 |
| 黄金销售业务(%) | 48.64 | - | - | 50.61 | 38.33 |
| 建筑、承包、设计、施工(%) | 8.41 | 7.37 | 5.08 | 7.03 | 6.46 |
| 建筑工业(%) | 12.32 | - | - | - | 12.83 |
| 成套设备及其他商品贸易(%) | 13.07 | - | - | 11.94 | 11.07 |
| 工程项目管理咨询与劳务派遣及其他(%) | 33.09 | - | - | 24.84 | 28.28 |
| 城市建设投资(%) | - | 84.59 | 89.08 | 89.78 | - |
| 建材工业(%) | - | 12.26 | 9.81 | 13.64 | - |
| 设计咨询(%) | 22.97 | 27.49 | 25.48 | 23.05 | - |
| 房地产开发(%) | 11.66 | - | - | - | - |
| 其他(%) | - | 26.57 | 30.67 | - | - |
| 收入构成(%) | |||||
| 城市基础设施投资建设(%) | 0.64 | - | - | - | 0.45 |
| 房产开发(%) | - | 1.24 | 0.55 | 1.21 | 0.93 |
| 黄金销售业务(%) | 0.51 | - | - | 0.36 | 0.25 |
| 建筑、承包、设计、施工(%) | 85.20 | 87.96 | 86.12 | 89.12 | 91.42 |
| 建筑工业(%) | 5.70 | - | - | - | 4.79 |
| 成套设备及其他商品贸易(%) | 1.04 | - | - | 0.51 | 0.53 |
| 工程项目管理咨询与劳务派遣及其他(%) | 1.43 | - | - | 1.69 | 1.63 |
| 城市建设投资(%) | - | 0.48 | 0.73 | 0.61 | - |
| 建材工业(%) | - | 5.64 | 6.27 | 4.87 | - |
| 设计咨询(%) | 2.30 | 1.25 | 1.68 | 1.63 | - |
| 房地产开发(%) | 3.18 | - | - | - | - |
| 其他(%) | - | 3.44 | 4.65 | - | - |
| 毛利构成(%) | |||||
| 城市基础设施投资建设(%) | 5.38 | - | - | - | 5.17 |
| 房产开发(%) | - | 1.21 | 0.63 | 1.38 | 1.22 |
| 黄金销售业务(%) | 2.43 | - | - | 2.09 | 1.28 |
| 建筑、承包、设计、施工(%) | 70.46 | 72.49 | 58.03 | 72.60 | 77.46 |
| 建筑工业(%) | 6.91 | - | - | - | 8.07 |
| 成套设备及其他商品贸易(%) | 1.33 | - | - | 0.71 | 0.78 |
| 工程项目管理咨询与劳务派遣及其他(%) | 4.65 | - | - | 4.87 | 6.03 |
| 城市建设投资(%) | - | 4.53 | 8.59 | 6.30 | - |
| 建材工业(%) | - | 7.72 | 8.16 | 7.69 | - |
| 设计咨询(%) | 5.20 | 3.83 | 5.69 | 4.36 | - |
| 房地产开发(%) | 3.64 | - | - | - | - |
| 其他(%) | - | 10.22 | 18.91 | - | - |