| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机械加工制造(元) | 38,987,328.38 | 155,533,303.97 | 117,305,231.96 |
| 基础设施运营业务(元) | 1,521,470,901.88 | 5,028,985,761.66 | 1,197,329,237.86 |
| 融资租赁(元) | 311,554,228.95 | 455,768,685.49 | 245,643,283.59 |
| 设计服务(元) | 526,307,865.30 | 2,388,319,544.30 | 716,015,418.99 |
| 施工业务(元) | 18,562,803,046.41 | 57,238,790,380.34 | 24,426,868,829.13 |
| 数字信息(元) | 149,352,520.97 | 401,446,041.86 | 204,732,582.35 |
| 投资业务(元) | 744,603,962.13 | 2,818,385,262.63 | 953,631,431.03 |
| 其他(元) | 16,095,058.91 | 42,424,311.18 | 7,699,449.13 |
| 营业成本(元) | |||
| 机械加工制造(元) | 35,538,550.14 | 138,240,973.59 | 103,001,381.27 |
| 基础设施运营业务(元) | 1,188,093,805.55 | 3,796,534,419.08 | 1,016,475,011.26 |
| 融资租赁(元) | - | - | - |
| 设计服务(元) | 360,807,250.92 | 1,594,705,052.93 | 526,893,444.79 |
| 施工业务(元) | 16,497,613,328.84 | 53,252,863,852.43 | 21,453,489,868.30 |
| 数字信息(元) | 145,114,843.07 | 334,261,740.78 | 185,329,542.77 |
| 投资业务(元) | 314,812,960.60 | 1,152,805,082.65 | 493,753,857.02 |
| 其他(元) | 14,245,598.57 | 31,048,304.58 | 5,845,104.24 |
| 毛利(元) | |||
| 机械加工制造(元) | 3,448,778.24 | 17,292,330.38 | 14,303,850.69 |
| 基础设施运营业务(元) | 333,377,096.33 | 1,232,451,342.58 | 180,854,226.60 |
| 融资租赁(元) | 311,554,228.95 | 455,768,685.49 | 245,643,283.59 |
| 设计服务(元) | 165,500,614.38 | 793,614,491.37 | 189,121,974.20 |
| 施工业务(元) | 2,065,189,717.57 | 3,985,926,527.91 | 2,973,378,960.83 |
| 数字信息(元) | 4,237,677.90 | 67,184,301.08 | 19,403,039.58 |
| 投资业务(元) | 429,791,001.53 | 1,665,580,179.98 | 459,877,574.01 |
| 其他(元) | 1,849,460.34 | 11,376,006.60 | 1,854,344.89 |
| 毛利率(%) | |||
| 机械加工制造(%) | 8.85 | 11.12 | 12.19 |
| 基础设施运营业务(%) | 21.91 | 24.51 | 15.10 |
| 融资租赁(%) | - | - | - |
| 设计服务(%) | 31.45 | 33.23 | 26.41 |
| 施工业务(%) | 11.13 | 6.96 | 12.17 |
| 数字信息(%) | 2.84 | 16.74 | 9.48 |
| 投资业务(%) | 57.72 | 59.10 | 48.22 |
| 其他(%) | 11.49 | 26.81 | 24.08 |
| 收入构成(%) | |||
| 机械加工制造(%) | 0.18 | 0.23 | 0.42 |
| 基础设施运营业务(%) | 6.96 | 7.34 | 4.30 |
| 融资租赁(%) | 1.42 | 0.67 | 0.88 |
| 设计服务(%) | 2.41 | 3.49 | 2.57 |
| 施工业务(%) | 84.87 | 83.52 | 87.65 |
| 数字信息(%) | 0.68 | 0.59 | 0.73 |
| 投资业务(%) | 3.40 | 4.11 | 3.42 |
| 其他(%) | 0.07 | 0.06 | 0.03 |
| 毛利构成(%) | |||
| 机械加工制造(%) | 0.10 | 0.21 | 0.35 |
| 基础设施运营业务(%) | 10.06 | 14.98 | 4.43 |
| 融资租赁(%) | 9.40 | 5.54 | 6.01 |
| 设计服务(%) | 4.99 | 9.64 | 4.63 |
| 施工业务(%) | 62.30 | 48.44 | 72.80 |
| 数字信息(%) | 0.13 | 0.82 | 0.48 |
| 投资业务(%) | 12.97 | 20.24 | 11.26 |
| 其他(%) | 0.06 | 0.14 | 0.05 |