| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品材料销售(元) | - | - | 2,072,323,000.00 | 985,786,000.00 |
| 房地产开发(元) | 50,248,778,000.00 | 13,865,969,000.00 | 49,304,386,000.00 | 12,694,376,000.00 |
| 工程设备和零部件制造(元) | 23,830,903,000.00 | 11,920,947,000.00 | 23,074,413,000.00 | 10,317,898,000.00 |
| 基建建设(元) | 923,435,733,000.00 | 442,993,713,000.00 | 844,109,446,000.00 | 369,709,170,000.00 |
| 技术服务咨询(元) | - | - | 481,048,000.00 | 165,408,000.00 |
| 勘察设计与咨询服务(元) | 17,603,717,000.00 | 7,389,594,000.00 | 16,187,033,000.00 | 7,405,677,000.00 |
| 运输(元) | - | - | 321,419,000.00 | 132,694,000.00 |
| 租赁收入(元) | - | - | 1,292,426,000.00 | 571,550,000.00 |
| 其他(元) | 48,889,704,000.00 | 17,413,901,000.00 | 34,562,395,000.00 | 12,079,775,000.00 |
| 其他收入(元) | - | - | - | 867,555,000.00 |
| 营业成本(元) | ||||
| 产品材料销售(元) | - | - | 1,663,628,000.00 | 787,904,000.00 |
| 房地产开发(元) | 39,097,845,000.00 | 9,761,716,000.00 | 37,864,060,000.00 | 8,579,267,000.00 |
| 工程设备和零部件制造(元) | 18,682,086,000.00 | 9,571,632,000.00 | 18,576,506,000.00 | 8,449,232,000.00 |
| 基建建设(元) | 845,790,153,000.00 | 410,516,212,000.00 | 773,883,565,000.00 | 342,335,777,000.00 |
| 技术服务咨询(元) | - | - | 330,997,000.00 | 152,711,000.00 |
| 勘察设计与咨询服务(元) | 12,620,056,000.00 | 5,411,606,000.00 | 11,061,241,000.00 | 5,326,414,000.00 |
| 运输(元) | - | - | 287,863,000.00 | 135,724,000.00 |
| 租赁收入(元) | - | - | 812,277,000.00 | 398,896,000.00 |
| 其他(元) | 42,499,106,000.00 | 15,007,694,000.00 | 30,292,672,000.00 | 10,027,207,000.00 |
| 其他收入(元) | - | - | - | 718,282,000.00 |
| 毛利(元) | ||||
| 产品材料销售(元) | - | - | 408,695,000.00 | 197,882,000.00 |
| 房地产开发(元) | 11,150,933,000.00 | 4,104,253,000.00 | 11,440,326,000.00 | 4,115,109,000.00 |
| 工程设备和零部件制造(元) | 5,148,817,000.00 | 2,349,315,000.00 | 4,497,907,000.00 | 1,868,666,000.00 |
| 基建建设(元) | 77,645,580,000.00 | 32,477,501,000.00 | 70,225,881,000.00 | 27,373,393,000.00 |
| 技术服务咨询(元) | - | - | 150,051,000.00 | 12,697,000.00 |
| 勘察设计与咨询服务(元) | 4,983,661,000.00 | 1,977,988,000.00 | 5,125,792,000.00 | 2,079,263,000.00 |
| 运输(元) | - | - | 33,556,000.00 | -3,030,000.00 |
| 租赁收入(元) | - | - | 480,149,000.00 | 172,654,000.00 |
| 其他(元) | 6,390,598,000.00 | 2,406,207,000.00 | 4,269,723,000.00 | 2,052,568,000.00 |
| 其他收入(元) | - | - | - | 149,273,000.00 |
| 毛利率(%) | ||||
| 产品材料销售(%) | - | - | 19.72 | 20.07 |
| 房地产开发(%) | 22.19 | 29.60 | 23.20 | 32.42 |
| 工程设备和零部件制造(%) | 21.61 | 19.71 | 19.49 | 18.11 |
| 基建建设(%) | 8.41 | 7.33 | 8.32 | 7.40 |
| 技术服务咨询(%) | - | - | 31.19 | 7.68 |
| 勘察设计与咨询服务(%) | 28.31 | 26.77 | 31.67 | 28.08 |
| 运输(%) | - | - | 10.44 | -2.28 |
| 租赁收入(%) | - | - | 37.15 | 30.21 |
| 其他(%) | 13.07 | 13.82 | 12.35 | 16.99 |
| 其他收入(%) | - | - | - | 17.21 |
| 收入构成(%) | ||||
| 产品材料销售(%) | - | - | 0.21 | 0.24 |
| 房地产开发(%) | 4.72 | 2.81 | 5.08 | 3.06 |
| 工程设备和零部件制造(%) | 2.24 | 2.42 | 2.38 | 2.49 |
| 基建建设(%) | 86.79 | 89.75 | 86.90 | 89.10 |
| 技术服务咨询(%) | - | - | 0.05 | 0.04 |
| 勘察设计与咨询服务(%) | 1.65 | 1.50 | 1.67 | 1.78 |
| 运输(%) | - | - | 0.03 | 0.03 |
| 租赁收入(%) | - | - | 0.13 | 0.14 |
| 其他(%) | 4.59 | 3.53 | 3.56 | 2.91 |
| 其他收入(%) | - | - | - | 0.21 |
| 毛利构成(%) | ||||
| 产品材料销售(%) | - | - | 0.42 | 0.52 |
| 房地产开发(%) | 10.59 | 9.48 | 11.84 | 10.82 |
| 工程设备和零部件制造(%) | 4.89 | 5.42 | 4.65 | 4.92 |
| 基建建设(%) | 73.72 | 74.98 | 72.67 | 72.00 |
| 技术服务咨询(%) | - | - | 0.16 | 0.03 |
| 勘察设计与咨询服务(%) | 4.73 | 4.57 | 5.30 | 5.47 |
| 运输(%) | - | - | 0.03 | -0.01 |
| 租赁收入(%) | - | - | 0.50 | 0.45 |
| 其他(%) | 6.07 | 5.56 | 4.42 | 5.40 |
| 其他收入(%) | - | - | - | 0.39 |
