| 2025年中报 | 2025年一季报 | 2024年年报 | 2024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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 勘测设计及咨询(元) | - | 4,346,000,000.00 | - | - |
| 其他业务(元) | 2,267,678,000.00 | 893,000,000.00 | 5,340,237,000.00 | 4,626,151,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 勘测设计及咨询(元) | - | 2,597,000,000.00 | - | - |
| 其他业务(元) | 1,517,342,000.00 | 716,000,000.00 | 3,596,941,000.00 | 3,960,000,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 勘测设计及咨询(元) | - | 1,749,000,000.00 | - | - |
| 其他业务(元) | 750,336,000.00 | 177,000,000.00 | 1,743,296,000.00 | 666,151,000.00 |
| 毛利率(%) | ||||
| 分部间抵消(%) | 2.20 | 2.75 | 3.00 | 1.57 |
| 工程建设业务(%) | 6.52 | 6.23 | 7.60 | 7.34 |
| 勘测设计及咨询业务(%) | 39.35 | - | 36.21 | 36.56 |
| 投资运营业务(%) | 35.06 | 47.39 | 34.10 | 43.44 |
| 工业制造(%) | 16.57 | 15.69 | 16.83 | 17.23 |
| 勘测设计及咨询(%) | - | 40.24 | - | - |
| 其他业务(%) | 33.09 | 19.82 | 32.64 | 14.40 |
| 收入构成(%) | ||||
| 分部间抵消(%) | -5.99 | -5.29 | -5.64 | -5.63 |
| 工程建设业务(%) | 85.81 | 86.87 | 84.00 | 84.93 |
| 勘测设计及咨询业务(%) | 4.29 | - | 4.77 | 4.02 |
| 投资运营业务(%) | 7.16 | 5.98 | 8.27 | 6.76 |
| 工业制造(%) | 7.66 | 7.21 | 7.38 | 7.54 |
| 勘测设计及咨询(%) | - | 4.33 | - | - |
| 其他业务(%) | 1.07 | 0.89 | 1.22 | 2.38 |
| 毛利构成(%) | ||||
| 分部间抵消(%) | -1.17 | -1.30 | -1.36 | -0.72 |
| 工程建设业务(%) | 49.59 | 48.52 | 51.48 | 51.11 |
| 勘测设计及咨询业务(%) | 14.96 | - | 13.92 | 12.06 |
| 投资运营业务(%) | 22.23 | 25.42 | 22.74 | 24.10 |
| 工业制造(%) | 11.25 | 10.15 | 10.01 | 10.65 |
| 勘测设计及咨询(%) | - | 15.63 | - | - |
| 其他业务(%) | 3.13 | 1.58 | 3.22 | 2.81 |