| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 城市建设投资(元) | - | 1,722,121,100.00 | 327,000,000.00 | 1,707,465,635.83 | 645,450,000.00 | 221,000,000.00 |
| 房产开发(元) | 1,353,038,499.38 | 8,332,096,700.00 | 2,511,000,000.00 | 13,290,291,250.05 | - | 431,000,000.00 |
| 建筑、承包、设计、施工(元) | 133,448,274,032.70 | 264,965,200,300.00 | 59,405,000,000.00 | 246,987,226,453.22 | - | 47,110,000,000.00 |
| 建筑工业(元) | 6,997,369,944.19 | - | - | - | - | 2,856,000,000.00 |
| 设计咨询服务(元) | - | - | - | - | - | 918,000,000.00 |
| 房地产开发(元) | - | - | - | - | 5,489,480,000.00 | - |
| 房屋建设(元) | - | - | - | - | 55,893,540,000.00 | - |
| 光伏新能源(元) | - | - | - | - | 2,030,000.00 | - |
| 黄金销售业务(元) | 371,732,208.32 | 960,924,900.00 | - | 1,065,704,061.15 | 522,360,000.00 | - |
| 基建工程(元) | - | - | - | - | 14,305,720,000.00 | - |
| 建筑装饰(元) | - | - | - | - | 4,110,860,000.00 | - |
| 商品混凝土及混凝土构件(元) | - | - | - | - | 4,932,240,000.00 | - |
| 设计咨询(元) | - | 5,858,037,700.00 | 1,709,000,000.00 | 5,311,591,173.27 | 1,468,720,000.00 | - |
| 石料销售(元) | - | - | - | - | 105,340,000.00 | - |
| 园林绿化(元) | - | - | - | - | 4,011,800,000.00 | - |
| 专业工程(元) | - | - | - | - | 5,139,370,000.00 | - |
| 成套设备及其他商品进出口(元) | - | - | - | 1,124,180,718.09 | 344,060,000.00 | - |
| 建材工业(元) | - | 16,757,550,300.00 | 941,000,000.00 | 13,489,406,811.70 | - | - |
| 工程项目管理咨询与劳务派遣及其他(元) | 2,374,093,656.56 | 3,233,911,700.00 | - | 2,010,052,523.44 | - | - |
| 成套设备及其他商品贸易(元) | 779,667,363.94 | 1,701,254,800.00 | - | - | - | - |
| 城市基础设施投资建设(元) | 652,909,304.12 | - | - | - | - | - |
| 其他(元) | - | - | 1,045,000,000.00 | - | 1,695,020,000.00 | - |
| 其他建筑工业(元) | - | - | - | - | 184,080,000.00 | - |
| 营业成本(元) | ||||||
| 城市建设投资(元) | - | 172,166,800.00 | 68,000,000.00 | 255,982,322.56 | 39,150,000.00 | - |
| 房产开发(元) | 1,217,655,838.20 | 8,246,358,800.00 | 2,173,000,000.00 | 12,545,561,968.13 | - | - |
| 建筑、承包、设计、施工(元) | 124,827,745,192.90 | 245,112,642,400.00 | 56,471,000,000.00 | 228,462,423,151.65 | - | - |
| 建筑工业(元) | 6,099,607,101.01 | - | - | - | - | - |
| 设计咨询服务(元) | - | - | - | - | - | - |
| 房地产开发(元) | - | - | - | - | 4,800,060,000.00 | - |
| 房屋建设(元) | - | - | - | - | 52,972,740,000.00 | - |
| 光伏新能源(元) | - | - | - | - | 1,710,000.00 | - |
| 黄金销售业务(元) | 229,259,405.07 | 584,854,200.00 | - | 524,537,639.12 | 251,850,000.00 | - |
| 基建工程(元) | - | - | - | - | 13,483,900,000.00 | - |
| 建筑装饰(元) | - | - | - | - | 3,862,030,000.00 | - |
| 商品混凝土及混凝土构件(元) | - | - | - | - | 4,499,340,000.00 | - |
| 设计咨询(元) | - | 4,481,862,600.00 | 1,706,000,000.00 | 3,596,568,311.25 | 1,073,690,000.00 | - |
| 石料销售(元) | - | - | - | - | 27,750,000.00 | - |
| 园林绿化(元) | - | - | - | - | 3,619,810,000.00 | - |
| 专业工程(元) | - | - | - | - | 4,835,570,000.00 | - |
| 成套设备及其他商品进出口(元) | - | - | - | 1,061,614,576.91 | 327,380,000.00 | - |
| 建材工业(元) | - | 14,464,239,900.00 | 664,000,000.00 | 11,732,972,468.38 | - | - |
| 工程项目管理咨询与劳务派遣及其他(元) | 1,702,735,787.08 | 2,212,898,800.00 | - | 1,187,862,135.23 | - | - |
| 成套设备及其他商品贸易(元) | 693,369,736.49 | 1,614,422,800.00 | - | - | - | - |
| 城市基础设施投资建设(元) | 77,056,088.79 | - | - | - | - | - |
| 其他(元) | - | - | 680,000,000.00 | - | 1,361,490,000.00 | - |
| 其他建筑工业(元) | - | - | - | - | 109,670,000.00 | - |
| 毛利(元) | ||||||
| 城市建设投资(元) | - | 1,549,954,300.00 | 259,000,000.00 | 1,451,483,313.27 | 606,300,000.00 | - |
| 房产开发(元) | 135,382,661.18 | 85,737,900.00 | 338,000,000.00 | 744,729,281.92 | - | - |
| 建筑、承包、设计、施工(元) | 8,620,528,839.80 | 19,852,557,900.00 | 2,934,000,000.00 | 18,524,803,301.57 | - | - |
| 建筑工业(元) | 897,762,843.18 | - | - | - | - | - |
| 设计咨询服务(元) | - | - | - | - | - | - |
| 房地产开发(元) | - | - | - | - | 689,420,000.00 | - |
| 房屋建设(元) | - | - | - | - | 2,920,800,000.00 | - |
| 光伏新能源(元) | - | - | - | - | 320,000.00 | - |
| 黄金销售业务(元) | 142,472,803.25 | 376,070,700.00 | - | 541,166,422.03 | 270,510,000.00 | - |
| 基建工程(元) | - | - | - | - | 821,820,000.00 | - |
| 建筑装饰(元) | - | - | - | - | 248,830,000.00 | - |
| 商品混凝土及混凝土构件(元) | - | - | - | - | 432,900,000.00 | - |
| 设计咨询(元) | - | 1,376,175,100.00 | 3,000,000.00 | 1,715,022,862.02 | 395,030,000.00 | - |
| 石料销售(元) | - | - | - | - | 77,590,000.00 | - |
| 园林绿化(元) | - | - | - | - | 391,990,000.00 | - |
| 专业工程(元) | - | - | - | - | 303,800,000.00 | - |
| 成套设备及其他商品进出口(元) | - | - | - | 62,566,141.18 | 16,680,000.00 | - |
| 建材工业(元) | - | 2,293,310,400.00 | 277,000,000.00 | 1,756,434,343.32 | - | - |
| 工程项目管理咨询与劳务派遣及其他(元) | 671,357,869.48 | 1,021,012,900.00 | - | 822,190,388.21 | - | - |
| 成套设备及其他商品贸易(元) | 86,297,627.45 | 86,832,000.00 | - | - | - | - |
| 城市基础设施投资建设(元) | 575,853,215.33 | - | - | - | - | - |
| 其他(元) | - | - | 365,000,000.00 | - | 333,530,000.00 | - |
| 其他建筑工业(元) | - | - | - | - | 74,410,000.00 | - |
| 毛利率(%) | ||||||
| 城市建设投资(%) | - | 90.00 | 79.20 | 85.01 | 93.93 | - |
| 房产开发(%) | 10.01 | 1.03 | 13.46 | 5.60 | - | - |
| 建筑、承包、设计、施工(%) | 6.46 | 7.49 | 4.94 | 7.50 | - | - |
| 建筑工业(%) | 12.83 | - | - | - | - | - |
| 设计咨询服务(%) | - | - | - | - | - | - |
| 房地产开发(%) | - | - | - | - | 12.56 | - |
| 房屋建设(%) | - | - | - | - | 5.23 | - |
| 光伏新能源(%) | - | - | - | - | 15.76 | - |
| 黄金销售业务(%) | 38.33 | 39.14 | - | 50.78 | 51.79 | - |
| 基建工程(%) | - | - | - | - | 5.74 | - |
| 建筑装饰(%) | - | - | - | - | 6.05 | - |
| 商品混凝土及混凝土构件(%) | - | - | - | - | 8.78 | - |
| 设计咨询(%) | - | 23.49 | 0.18 | 32.29 | 26.90 | - |
| 石料销售(%) | - | - | - | - | 73.66 | - |
| 园林绿化(%) | - | - | - | - | 9.77 | - |
| 专业工程(%) | - | - | - | - | 5.91 | - |
| 成套设备及其他商品进出口(%) | - | - | - | 5.57 | 4.85 | - |
| 建材工业(%) | - | 13.69 | 29.44 | 13.02 | - | - |
| 工程项目管理咨询与劳务派遣及其他(%) | 28.28 | 31.57 | - | 40.90 | - | - |
| 成套设备及其他商品贸易(%) | 11.07 | 5.10 | - | - | - | - |
| 城市基础设施投资建设(%) | 88.20 | - | - | - | - | - |
| 其他(%) | - | - | 34.93 | - | 19.68 | - |
| 其他建筑工业(%) | - | - | - | - | 40.42 | - |
| 收入构成(%) | ||||||
| 城市建设投资(%) | - | 0.57 | 0.50 | 0.60 | 0.65 | 0.43 |
| 房产开发(%) | 0.93 | 2.75 | 3.81 | 4.66 | - | 0.84 |
| 建筑、承包、设计、施工(%) | 91.42 | 87.29 | 90.09 | 86.67 | - | 91.41 |
| 建筑工业(%) | 4.79 | - | - | - | - | 5.54 |
| 设计咨询服务(%) | - | - | - | - | - | 1.78 |
| 房地产开发(%) | - | - | - | - | 5.55 | - |
| 房屋建设(%) | - | - | - | - | 56.54 | - |
| 光伏新能源(%) | - | - | - | - | 0.00 | - |
| 黄金销售业务(%) | 0.25 | 0.32 | - | 0.37 | 0.53 | - |
| 基建工程(%) | - | - | - | - | 14.47 | - |
| 建筑装饰(%) | - | - | - | - | 4.16 | - |
| 商品混凝土及混凝土构件(%) | - | - | - | - | 4.99 | - |
| 设计咨询(%) | - | 1.93 | 2.59 | 1.86 | 1.49 | - |
| 石料销售(%) | - | - | - | - | 0.11 | - |
| 园林绿化(%) | - | - | - | - | 4.06 | - |
| 专业工程(%) | - | - | - | - | 5.20 | - |
| 成套设备及其他商品进出口(%) | - | - | - | 0.39 | 0.35 | - |
| 建材工业(%) | - | 5.52 | 1.43 | 4.73 | - | - |
| 工程项目管理咨询与劳务派遣及其他(%) | 1.63 | 1.07 | - | 0.71 | - | - |
| 成套设备及其他商品贸易(%) | 0.53 | 0.56 | - | - | - | - |
| 城市基础设施投资建设(%) | 0.45 | - | - | - | - | - |
| 其他(%) | - | - | 1.58 | - | 1.71 | - |
| 其他建筑工业(%) | - | - | - | - | 0.19 | - |
| 毛利构成(%) | ||||||
| 城市建设投资(%) | - | 5.82 | 6.20 | 5.67 | 7.99 | - |
| 房产开发(%) | 1.22 | 0.32 | 8.09 | 2.91 | - | - |
| 建筑、承包、设计、施工(%) | 77.46 | 74.52 | 70.26 | 72.31 | - | - |
| 建筑工业(%) | 8.07 | - | - | - | - | - |
| 设计咨询服务(%) | - | - | - | - | - | - |
| 房地产开发(%) | - | - | - | - | 9.09 | - |
| 房屋建设(%) | - | - | - | - | 38.51 | - |
| 光伏新能源(%) | - | - | - | - | 0.00 | - |
| 黄金销售业务(%) | 1.28 | 1.41 | - | 2.11 | 3.57 | - |
| 基建工程(%) | - | - | - | - | 10.84 | - |
| 建筑装饰(%) | - | - | - | - | 3.28 | - |
| 商品混凝土及混凝土构件(%) | - | - | - | - | 5.71 | - |
| 设计咨询(%) | - | 5.17 | 0.07 | 6.69 | 5.21 | - |
| 石料销售(%) | - | - | - | - | 1.02 | - |
| 园林绿化(%) | - | - | - | - | 5.17 | - |
| 专业工程(%) | - | - | - | - | 4.01 | - |
| 成套设备及其他商品进出口(%) | - | - | - | 0.24 | 0.22 | - |
| 建材工业(%) | - | 8.61 | 6.63 | 6.86 | - | - |
| 工程项目管理咨询与劳务派遣及其他(%) | 6.03 | 3.83 | - | 3.21 | - | - |
| 成套设备及其他商品贸易(%) | 0.78 | 0.33 | - | - | - | - |
| 城市基础设施投资建设(%) | 5.17 | - | - | - | - | - |
| 其他(%) | - | - | 8.74 | - | 4.40 | - |
| 其他建筑工业(%) | - | - | - | - | 0.98 | - |