| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业(元) | 7,208,499,655.66 | 3,941,339,444.29 | 7,140,592,799.96 | 3,696,524,519.51 |
| 商业(元) | 946,868,127.39 | 441,616,185.76 | 872,043,548.17 | 537,318,842.75 |
| 施工业(元) | 1,022,263,280.21 | 117,420,872.68 | 1,398,113,617.39 | 63,118,981.69 |
| 其他业务(元) | 93,175,584.83 | 49,311,549.84 | 97,076,941.15 | - |
| 营业成本(元) | ||||
| 工业(元) | 6,033,375,921.05 | 3,243,803,837.60 | 5,872,617,125.56 | - |
| 商业(元) | 711,392,470.84 | 328,447,102.54 | 642,651,298.44 | - |
| 施工业(元) | 905,705,979.68 | 107,026,494.29 | 1,349,793,274.04 | - |
| 其他业务(元) | 65,721,684.18 | 31,261,325.76 | 59,238,990.93 | - |
| 毛利(元) | ||||
| 工业(元) | 1,175,123,734.61 | 697,535,606.69 | 1,267,975,674.40 | - |
| 商业(元) | 235,475,656.55 | 113,169,083.22 | 229,392,249.73 | - |
| 施工业(元) | 116,557,300.53 | 10,394,378.39 | 48,320,343.35 | - |
| 其他业务(元) | 27,453,900.65 | 18,050,224.08 | 37,837,950.22 | - |
| 毛利率(%) | ||||
| 工业(%) | 16.30 | 17.70 | 17.76 | - |
| 商业(%) | 24.87 | 25.63 | 26.31 | - |
| 施工业(%) | 11.40 | 8.85 | 3.46 | - |
| 其他业务(%) | 29.46 | 36.60 | 38.98 | - |
| 收入构成(%) | ||||
| 工业(%) | 77.75 | 86.63 | 75.10 | 86.03 |
| 商业(%) | 10.21 | 9.71 | 9.17 | 12.50 |
| 施工业(%) | 11.03 | 2.58 | 14.70 | 1.47 |
| 其他业务(%) | 1.01 | 1.08 | 1.02 | - |
| 毛利构成(%) | ||||
| 工业(%) | 75.59 | 83.12 | 80.07 | - |
| 商业(%) | 15.15 | 13.49 | 14.49 | - |
| 施工业(%) | 7.50 | 1.24 | 3.05 | - |
| 其他业务(%) | 1.77 | 2.15 | 2.39 | - |