| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | - | - | 139,714,587.60 | 97,352,600.00 |
| 房地产业(元) | - | - | 11,562,867.48 | 4,746,200.00 |
| 机械加工制造(元) | 117,305,231.96 | 291,531,646.73 | 162,064,724.61 | 101,252,300.00 |
| 融资租赁(元) | 245,643,283.59 | 432,060,056.12 | 215,629,027.37 | 144,890,300.00 |
| 设计服务(元) | 716,015,418.99 | 2,565,341,331.75 | 688,397,287.45 | 398,668,500.00 |
| 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 |
| 投资业务(元) | 953,631,431.03 | 2,862,932,646.94 | 1,118,246,195.89 | 852,998,100.00 |
| 运营业务(元) | - | - | - | 1,250,612,300.00 |
| 基础设施运营业务(元) | 1,197,329,237.86 | 5,971,854,685.39 | 1,262,752,253.34 | - |
| 租赁及其他业务(元) | - | 22,271,541.47 | 161,504,825.97 | - |
| 数字信息(元) | 204,732,582.35 | 316,858,947.67 | - | - |
| 其他(元) | 7,699,449.13 | - | - | 55,749,100.00 |
| 营业成本(元) | ||||
| 产品销售(元) | - | - | 136,125,342.28 | 92,875,600.00 |
| 房地产业(元) | - | - | 10,890,278.81 | 3,998,200.00 |
| 机械加工制造(元) | 103,001,381.27 | 376,921,265.31 | 152,746,846.48 | 100,758,500.00 |
| 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 |
| 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 |
| 投资业务(元) | 493,753,857.02 | 3,714,424,060.69 | 712,135,633.22 | 552,522,000.00 |
| 运营业务(元) | - | - | - | 986,731,700.00 |
| 基础设施运营业务(元) | 1,016,475,011.26 | 4,941,549,721.17 | 1,110,512,860.40 | - |
| 租赁及其他业务(元) | - | 22,101,548.84 | 153,975,412.84 | - |
| 数字信息(元) | 185,329,542.77 | 310,446,861.48 | - | - |
| 其他(元) | 5,845,104.24 | - | - | 40,269,000.00 |
| 毛利(元) | ||||
| 产品销售(元) | - | - | 3,589,245.32 | 4,477,000.00 |
| 房地产业(元) | - | - | 672,588.67 | 748,000.00 |
| 机械加工制造(元) | 14,303,850.69 | -85,389,618.58 | 9,317,878.13 | 493,800.00 |
| 融资租赁(元) | 245,643,283.59 | -30,013,325.02 | 215,629,027.37 | - |
| 设计服务(元) | 189,121,974.20 | -102,681,016.17 | 183,937,421.36 | 103,447,800.00 |
| 施工业务(元) | 2,973,378,960.83 | 1,852,763,720.02 | 1,685,912,315.19 | 505,566,900.00 |
| 投资业务(元) | 459,877,574.01 | -851,491,413.75 | 406,110,562.67 | 300,476,100.00 |
| 运营业务(元) | - | - | - | 263,880,600.00 |
| 基础设施运营业务(元) | 180,854,226.60 | 1,030,304,964.22 | 152,239,392.94 | - |
| 租赁及其他业务(元) | - | 169,992.63 | 7,529,413.13 | - |
| 数字信息(元) | 19,403,039.58 | 6,412,086.19 | - | - |
| 其他(元) | 1,854,344.89 | - | - | 15,480,100.00 |
| 毛利率(%) | ||||
| 产品销售(%) | - | - | 2.57 | 4.60 |
| 房地产业(%) | - | - | 5.82 | 15.76 |
| 机械加工制造(%) | 12.19 | -29.29 | 5.75 | 0.49 |
| 融资租赁(%) | - | -6.95 | - | - |
| 设计服务(%) | 26.41 | -4.00 | 26.72 | 25.95 |
| 施工业务(%) | 12.17 | 3.02 | 8.66 | 5.99 |
| 投资业务(%) | 48.22 | -29.74 | 36.32 | 35.23 |
| 运营业务(%) | - | - | - | 21.10 |
| 基础设施运营业务(%) | 15.10 | 17.25 | 12.06 | - |
| 租赁及其他业务(%) | - | 0.76 | 4.66 | - |
| 数字信息(%) | 9.48 | 2.02 | - | - |
| 其他(%) | 24.08 | - | - | 27.77 |
| 收入构成(%) | ||||
| 产品销售(%) | - | - | 0.60 | 0.86 |
| 房地产业(%) | - | - | 0.05 | 0.04 |
| 机械加工制造(%) | 0.42 | 0.39 | 0.70 | 0.89 |
| 融资租赁(%) | 0.88 | 0.59 | 0.93 | 1.28 |
| 设计服务(%) | 2.57 | 3.48 | 2.96 | 3.51 |
| 施工业务(%) | 87.65 | 83.12 | 83.82 | 74.40 |
| 投资业务(%) | 3.42 | 3.88 | 4.81 | 7.51 |
| 运营业务(%) | - | - | - | 11.02 |
| 基础设施运营业务(%) | 4.30 | 8.09 | 5.43 | - |
| 租赁及其他业务(%) | - | 0.03 | 0.70 | - |
| 数字信息(%) | 0.73 | 0.43 | - | - |
| 其他(%) | 0.03 | - | - | 0.49 |
| 毛利构成(%) | ||||
| 产品销售(%) | - | - | 0.13 | 0.37 |
| 房地产业(%) | - | - | 0.03 | 0.06 |
| 机械加工制造(%) | 0.35 | -4.69 | 0.35 | 0.04 |
| 融资租赁(%) | 6.01 | -1.65 | 8.09 | 0.00 |
| 设计服务(%) | 4.63 | -5.64 | 6.90 | 8.66 |
| 施工业务(%) | 72.80 | 101.80 | 63.26 | 42.32 |
| 投资业务(%) | 11.26 | -46.78 | 15.24 | 25.15 |
| 运营业务(%) | - | - | - | 22.09 |
| 基础设施运营业务(%) | 4.43 | 56.61 | 5.71 | - |
| 租赁及其他业务(%) | - | 0.01 | 0.28 | - |
| 数字信息(%) | 0.48 | 0.35 | - | - |
| 其他(%) | 0.05 | - | - | 1.30 |