| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵消(元) | -12,698,513,000.00 | -5,306,000,000.00 | -24,631,393,000.00 | -10,942,526,000.00 | -29,399,193,000.00 | -8,770,452,000.00 |
| 工程建设业务(元) | 181,995,629,000.00 | 87,194,000,000.00 | 366,818,472,000.00 | 164,982,959,000.00 | 343,464,035,000.00 | 160,329,175,000.00 |
| 工业制造(元) | 16,248,050,000.00 | 7,240,000,000.00 | 32,222,493,000.00 | 14,642,627,000.00 | 33,731,946,000.00 | 15,467,539,000.00 |
| 勘测设计及咨询业务(元) | 9,098,280,000.00 | - | 20,833,916,000.00 | 7,812,301,000.00 | 19,187,090,000.00 | 6,369,705,000.00 |
| 投资运营业务(元) | 15,180,114,000.00 | 6,004,000,000.00 | 36,129,032,000.00 | 13,140,247,000.00 | 29,431,979,000.00 | 14,795,204,000.00 |
| 勘测设计及咨询(元) | - | 4,346,000,000.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 3,928,467,000.00 |
| 其他业务(元) | 2,267,678,000.00 | 893,000,000.00 | 5,340,237,000.00 | 4,626,151,000.00 | 9,615,991,000.00 | - |
| 营业成本(元) | ||||||
| 分部间抵消(元) | -12,418,528,000.00 | -5,160,000,000.00 | -23,893,555,000.00 | -10,770,905,000.00 | -28,751,597,000.00 | -8,650,154,000.00 |
| 工程建设业务(元) | 170,124,308,000.00 | 81,764,000,000.00 | 338,926,033,000.00 | 152,875,174,000.00 | 316,515,654,000.00 | 149,326,444,000.00 |
| 工业制造(元) | 13,555,298,000.00 | 6,104,000,000.00 | 26,800,205,000.00 | 12,119,904,000.00 | 28,021,944,000.00 | 12,551,936,000.00 |
| 勘测设计及咨询业务(元) | 5,518,335,000.00 | - | 13,289,793,000.00 | 4,956,284,000.00 | 11,625,922,000.00 | 4,058,013,000.00 |
| 投资运营业务(元) | 9,857,836,000.00 | 3,159,000,000.00 | 23,810,347,000.00 | 7,431,902,000.00 | 19,053,746,000.00 | 10,496,081,000.00 |
| 勘测设计及咨询(元) | - | 2,597,000,000.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 3,334,350,000.00 |
| 其他业务(元) | 1,517,342,000.00 | 716,000,000.00 | 3,596,941,000.00 | 3,960,000,000.00 | 8,260,937,000.00 | - |
| 毛利(元) | ||||||
| 分部间抵消(元) | -279,985,000.00 | -146,000,000.00 | -737,838,000.00 | -171,621,000.00 | -647,596,000.00 | -120,298,000.00 |
| 工程建设业务(元) | 11,871,321,000.00 | 5,430,000,000.00 | 27,892,439,000.00 | 12,107,785,000.00 | 26,948,381,000.00 | 11,002,731,000.00 |
| 工业制造(元) | 2,692,752,000.00 | 1,136,000,000.00 | 5,422,288,000.00 | 2,522,723,000.00 | 5,710,002,000.00 | 2,915,603,000.00 |
| 勘测设计及咨询业务(元) | 3,579,945,000.00 | - | 7,544,123,000.00 | 2,856,017,000.00 | 7,561,168,000.00 | 2,311,692,000.00 |
| 投资运营业务(元) | 5,322,278,000.00 | 2,845,000,000.00 | 12,318,685,000.00 | 5,708,345,000.00 | 10,378,233,000.00 | 4,299,123,000.00 |
| 勘测设计及咨询(元) | - | 1,749,000,000.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 594,117,000.00 |
| 其他业务(元) | 750,336,000.00 | 177,000,000.00 | 1,743,296,000.00 | 666,151,000.00 | 1,355,054,000.00 | - |
| 毛利率(%) | ||||||
| 分部间抵消(%) | 2.20 | 2.75 | 3.00 | 1.57 | 2.20 | 1.37 |
| 工程建设业务(%) | 6.52 | 6.23 | 7.60 | 7.34 | 7.85 | 6.86 |
| 工业制造(%) | 16.57 | 15.69 | 16.83 | 17.23 | 16.93 | 18.85 |
| 勘测设计及咨询业务(%) | 39.35 | - | 36.21 | 36.56 | 39.41 | 36.29 |
| 投资运营业务(%) | 35.06 | 47.39 | 34.10 | 43.44 | 35.26 | 29.06 |
| 勘测设计及咨询(%) | - | 40.24 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 15.12 |
| 其他业务(%) | 33.09 | 19.82 | 32.64 | 14.40 | 14.09 | - |
| 收入构成(%) | ||||||
| 分部间抵消(%) | -5.99 | -5.29 | -5.64 | -5.63 | -7.24 | -4.57 |
| 工程建设业务(%) | 85.81 | 86.87 | 84.00 | 84.93 | 84.59 | 83.45 |
| 工业制造(%) | 7.66 | 7.21 | 7.38 | 7.54 | 8.31 | 8.05 |
| 勘测设计及咨询业务(%) | 4.29 | - | 4.77 | 4.02 | 4.73 | 3.32 |
| 投资运营业务(%) | 7.16 | 5.98 | 8.27 | 6.76 | 7.25 | 7.70 |
| 勘测设计及咨询(%) | - | 4.33 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 2.04 |
| 其他业务(%) | 1.07 | 0.89 | 1.22 | 2.38 | 2.37 | - |
| 毛利构成(%) | ||||||
| 分部间抵消(%) | -1.17 | -1.30 | -1.36 | -0.72 | -1.26 | -0.57 |
| 工程建设业务(%) | 49.59 | 48.52 | 51.48 | 51.11 | 52.53 | 52.39 |
| 工业制造(%) | 11.25 | 10.15 | 10.01 | 10.65 | 11.13 | 13.88 |
| 勘测设计及咨询业务(%) | 14.96 | - | 13.92 | 12.06 | 14.74 | 11.01 |
| 投资运营业务(%) | 22.23 | 25.42 | 22.74 | 24.10 | 20.23 | 20.47 |
| 勘测设计及咨询(%) | - | 15.63 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 2.83 |
| 其他业务(%) | 3.13 | 1.58 | 3.22 | 2.81 | 2.64 | - |