| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产品销售(元) | - | - | 139,714,587.60 | 97,352,600.00 | 599,193,112.06 | 89,204,006.49 |
| 房地产业(元) | - | - | 11,562,867.48 | 4,746,200.00 | 22,101,548.84 | 10,261,098.48 |
| 机械加工制造(元) | 117,305,231.96 | 291,531,646.73 | 162,064,724.61 | 101,252,300.00 | 376,921,265.31 | 146,906,950.92 |
| 融资租赁(元) | 245,643,283.59 | 432,060,056.12 | 215,629,027.37 | 144,890,300.00 | 462,073,381.14 | 315,980,387.06 |
| 设计服务(元) | 716,015,418.99 | 2,565,341,331.75 | 688,397,287.45 | 398,668,500.00 | 2,668,022,347.92 | 1,145,435,078.90 |
| 施工业务(元) | 24,426,868,829.13 | 61,359,789,453.01 | 19,475,556,636.98 | 8,445,211,500.00 | 51,904,605,693.94 | 16,083,708,834.44 |
| 投资业务(元) | 953,631,431.03 | 2,862,932,646.94 | 1,118,246,195.89 | 852,998,100.00 | 3,714,424,060.69 | 1,110,644,145.79 |
| 运营业务(元) | - | - | - | 1,250,612,300.00 | 4,941,549,721.17 | 1,046,680,155.03 |
| 租赁及其他业务(元) | - | 22,271,541.47 | 161,504,825.97 | - | 310,446,861.48 | - |
| 基础设施运营业务(元) | 1,197,329,237.86 | 5,971,854,685.39 | 1,262,752,253.34 | - | - | - |
| 数字信息(元) | 204,732,582.35 | 316,858,947.67 | - | - | - | - |
| 其他(元) | 7,699,449.13 | - | - | 55,749,100.00 | - | 88,622,827.03 |
| 营业成本(元) | ||||||
| 产品销售(元) | - | - | 136,125,342.28 | 92,875,600.00 | 551,819,358.41 | 82,720,179.62 |
| 房地产业(元) | - | - | 10,890,278.81 | 3,998,200.00 | 16,594,145.85 | 8,144,677.75 |
| 机械加工制造(元) | 103,001,381.27 | 376,921,265.31 | 152,746,846.48 | 100,758,500.00 | 364,451,298.95 | 136,549,284.25 |
| 融资租赁(元) | - | 462,073,381.14 | - | - | - | - |
| 设计服务(元) | 526,893,444.79 | 2,668,022,347.92 | 504,459,866.09 | 295,220,700.00 | 1,978,074,050.54 | 793,131,612.57 |
| 施工业务(元) | 21,453,489,868.30 | 59,507,025,732.99 | 17,789,644,321.79 | 7,939,644,600.00 | - | 14,643,360,570.31 |
| 投资业务(元) | 493,753,857.02 | 3,714,424,060.69 | 712,135,633.22 | 552,522,000.00 | 2,479,014,285.81 | 704,410,620.18 |
| 运营业务(元) | - | - | - | 986,731,700.00 | 3,689,827,505.12 | 784,215,594.33 |
| 租赁及其他业务(元) | - | 22,101,548.84 | 153,975,412.84 | - | 216,803,731.63 | - |
| 基础设施运营业务(元) | 1,016,475,011.26 | 4,941,549,721.17 | 1,110,512,860.40 | - | - | - |
| 数字信息(元) | 185,329,542.77 | 310,446,861.48 | - | - | - | - |
| 其他(元) | 5,845,104.24 | - | - | 40,269,000.00 | - | 76,780,714.81 |
| 毛利(元) | ||||||
| 产品销售(元) | - | - | 3,589,245.32 | 4,477,000.00 | 47,373,753.65 | 6,483,826.87 |
| 房地产业(元) | - | - | 672,588.67 | 748,000.00 | 5,507,402.99 | 2,116,420.73 |
| 机械加工制造(元) | 14,303,850.69 | -85,389,618.58 | 9,317,878.13 | 493,800.00 | 12,469,966.36 | 10,357,666.67 |
| 融资租赁(元) | 245,643,283.59 | -30,013,325.02 | 215,629,027.37 | - | 462,073,381.14 | 315,980,387.06 |
| 设计服务(元) | 189,121,974.20 | -102,681,016.17 | 183,937,421.36 | 103,447,800.00 | 689,948,297.38 | 352,303,466.33 |
| 施工业务(元) | 2,973,378,960.83 | 1,852,763,720.02 | 1,685,912,315.19 | 505,566,900.00 | - | 1,440,348,264.13 |
| 投资业务(元) | 459,877,574.01 | -851,491,413.75 | 406,110,562.67 | 300,476,100.00 | 1,235,409,774.88 | 406,233,525.61 |
| 运营业务(元) | - | - | - | 263,880,600.00 | 1,251,722,216.05 | 262,464,560.70 |
| 租赁及其他业务(元) | - | 169,992.63 | 7,529,413.13 | - | 93,643,129.85 | - |
| 基础设施运营业务(元) | 180,854,226.60 | 1,030,304,964.22 | 152,239,392.94 | - | - | - |
| 数字信息(元) | 19,403,039.58 | 6,412,086.19 | - | - | - | - |
| 其他(元) | 1,854,344.89 | - | - | 15,480,100.00 | - | 11,842,112.22 |
| 毛利率(%) | ||||||
| 产品销售(%) | - | - | 2.57 | 4.60 | 7.91 | 7.27 |
| 房地产业(%) | - | - | 5.82 | 15.76 | 24.92 | 20.63 |
| 机械加工制造(%) | 12.19 | -29.29 | 5.75 | 0.49 | 3.31 | 7.05 |
| 融资租赁(%) | - | -6.95 | - | - | - | - |
| 设计服务(%) | 26.41 | -4.00 | 26.72 | 25.95 | 25.86 | 30.76 |
| 施工业务(%) | 12.17 | 3.02 | 8.66 | 5.99 | - | 8.96 |
| 投资业务(%) | 48.22 | -29.74 | 36.32 | 35.23 | 33.26 | 36.58 |
| 运营业务(%) | - | - | - | 21.10 | 25.33 | 25.08 |
| 租赁及其他业务(%) | - | 0.76 | 4.66 | - | 30.16 | - |
| 基础设施运营业务(%) | 15.10 | 17.25 | 12.06 | - | - | - |
| 数字信息(%) | 9.48 | 2.02 | - | - | - | - |
| 其他(%) | 24.08 | - | - | 27.77 | - | 13.36 |
| 收入构成(%) | ||||||
| 产品销售(%) | - | - | 0.60 | 0.86 | 0.92 | 0.45 |
| 房地产业(%) | - | - | 0.05 | 0.04 | 0.03 | 0.05 |
| 机械加工制造(%) | 0.42 | 0.39 | 0.70 | 0.89 | 0.58 | 0.73 |
| 融资租赁(%) | 0.88 | 0.59 | 0.93 | 1.28 | 0.71 | 1.58 |
| 设计服务(%) | 2.57 | 3.48 | 2.96 | 3.51 | 4.10 | 5.72 |
| 施工业务(%) | 87.65 | 83.12 | 83.82 | 74.40 | 79.85 | 80.27 |
| 投资业务(%) | 3.42 | 3.88 | 4.81 | 7.51 | 5.71 | 5.54 |
| 运营业务(%) | - | - | - | 11.02 | 7.60 | 5.22 |
| 租赁及其他业务(%) | - | 0.03 | 0.70 | - | 0.48 | - |
| 基础设施运营业务(%) | 4.30 | 8.09 | 5.43 | - | - | - |
| 数字信息(%) | 0.73 | 0.43 | - | - | - | - |
| 其他(%) | 0.03 | - | - | 0.49 | - | 0.44 |
| 毛利构成(%) | ||||||
| 产品销售(%) | - | - | 0.13 | 0.37 | 1.25 | 0.23 |
| 房地产业(%) | - | - | 0.03 | 0.06 | 0.15 | 0.08 |
| 机械加工制造(%) | 0.35 | -4.69 | 0.35 | 0.04 | 0.33 | 0.37 |
| 融资租赁(%) | 6.01 | -1.65 | 8.09 | 0.00 | 12.17 | 11.25 |
| 设计服务(%) | 4.63 | -5.64 | 6.90 | 8.66 | 18.17 | 12.55 |
| 施工业务(%) | 72.80 | 101.80 | 63.26 | 42.32 | 0.00 | 51.29 |
| 投资业务(%) | 11.26 | -46.78 | 15.24 | 25.15 | 32.53 | 14.47 |
| 运营业务(%) | - | - | - | 22.09 | 32.96 | 9.35 |
| 租赁及其他业务(%) | - | 0.01 | 0.28 | - | 2.47 | - |
| 基础设施运营业务(%) | 4.43 | 56.61 | 5.71 | - | - | - |
| 数字信息(%) | 0.48 | 0.35 | - | - | - | - |
| 其他(%) | 0.05 | - | - | 1.30 | - | 0.42 |