会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 安装 | 833,441,835.29 | 779,843,732.55 | 53,598,102.74 | 6.43 | ||||
| 房屋建筑 | 4,439,293,065.23 | 4,244,001,974.95 | 195,291,090.28 | 4.40 | ||||
| 合计 | 8,535,964,684.50 | 7,859,886,276.28 | 676,078,408.22 | 7.92 | ||||
| 建筑材料销售 | 721,387,242.89 | 554,047,999.37 | 167,339,243.52 | 23.20 | ||||
| 建筑装饰工程 | 305,730,713.08 | 282,353,445.69 | 23,377,267.39 | 7.65 | ||||
| 其他(补充) | 37,854,120.00 | 6,273,449.47 | 31,580,670.53 | 83.43 | ||||
| 其它 | 48,544,827.46 | 1,274,773.04 | 47,270,054.42 | 97.37 | ||||
| 设计 | 68,275,136.92 | 48,496,644.26 | 19,778,492.66 | 28.97 | ||||
| 市政与公用建设 | 1,939,491,339.03 | 1,807,515,749.05 | 131,975,589.98 | 6.80 | ||||
| 桩基 | 141,946,404.60 | 136,078,507.90 | 5,867,896.70 | 4.13 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 安装 | 1,387,484,042.67 | 1,261,790,662.23 | 125,693,380.44 | 9.06 | ||||
| 房屋建筑 | 8,433,407,421.66 | 8,033,453,013.55 | 399,954,408.11 | 4.74 | ||||
| 合计 | 15,541,863,954.97 | 14,213,269,915.94 | 1,328,594,039.03 | 8.55 | ||||
| 建筑装饰工程 | 308,499,349.32 | 291,306,317.01 | 17,193,032.31 | 5.57 | ||||
| 勘察设计 | 210,536,778.92 | 159,602,512.47 | 50,934,266.45 | 24.19 | ||||
| 其他(补充) | 23,460,410.15 | 4,575,568.73 | 18,884,841.42 | 80.50 | ||||
| 其它 | 218,891,285.74 | 38,384,653.72 | 180,506,632.02 | 82.46 | ||||
| 市政与公用设施 | 3,337,876,683.12 | 3,098,624,218.60 | 239,252,464.52 | 7.17 | ||||
| 销售建筑材料 | 1,158,824,121.69 | 879,492,063.78 | 279,332,057.91 | 24.10 | ||||
| 桩基 | 462,883,861.70 | 446,040,905.85 | 16,842,955.85 | 3.64 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 安装 | 796,249,181.17 | 727,491,166.21 | 68,758,014.96 | 8.64 | ||||
| 房屋建设 | 4,061,603,812.14 | 3,913,763,171.21 | 147,840,640.93 | 3.64 | ||||
| 合计 | 7,659,398,331.02 | 7,086,501,580.00 | 572,896,751.02 | 7.48 | ||||
| 建筑材料销售 | 743,558,168.42 | 603,510,228.33 | 140,047,940.09 | 18.83 | ||||
| 建筑装饰工程 | 213,591,857.42 | 185,834,688.46 | 27,757,168.96 | 13.00 | ||||
| 其他 | 5,890,987.83 | 3,736,394.25 | 2,154,593.58 | 36.57 | ||||
| 其他(补充) | 34,982,147.28 | 18,628,703.62 | 16,353,443.66 | 46.75 | ||||
| 设计 | 88,378,374.59 | 64,196,373.43 | 24,182,001.16 | 27.36 | ||||
| 市政与公用建设 | 1,601,352,375.57 | 1,459,839,364.67 | 141,513,010.90 | 8.84 | ||||
| 桩基 | 113,791,426.60 | 109,501,489.82 | 4,289,936.78 | 3.77 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 安装 | 1,075,898,831.29 | 958,231,829.59 | 117,667,001.70 | 10.94 | ||||
| 房屋建筑 | 7,836,445,687.14 | 7,533,894,531.69 | 302,551,155.45 | 3.86 | ||||
| 建筑装饰工程 | 690,912,628.19 | 632,525,780.86 | 58,386,847.33 | 8.45 | ||||
| 勘察设计 | 139,872,414.72 | 95,234,026.98 | 44,638,387.74 | 31.91 | ||||
| 其他 | 91,337,526.67 | 39,107,657.64 | 52,229,869.03 | 57.18 | ||||
| 市政与公用设施 | 2,948,320,635.85 | 2,743,660,989.19 | 204,659,646.66 | 6.94 | ||||
| 销售建筑材料 | 1,583,747,538.28 | 1,376,824,003.63 | 206,923,534.65 | 13.07 | ||||
| 桩基 | 338,501,893.72 | 322,791,989.54 | 15,709,904.18 | 4.64 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 安装 | 43,617.98 | 39,187.51 | 4,430.47 | 10.16 | ||||
| 房屋建设 | 347,502.19 | 326,947.50 | 20,554.69 | 5.91 | ||||
| 建筑材料销售 | 82,666.33 | 71,781.25 | 10,885.08 | 13.17 | ||||
| 建筑装饰 | 39,718.82 | 39,647.12 | 71.70 | 0.18 | ||||
| 勘察设计 | 5,197.16 | 3,942.65 | 1,254.51 | 24.14 | ||||
| 其他 | 421.72 | 311.13 | 110.59 | 26.22 | ||||
| 市政与公用设施 | 126,374.49 | 116,274.38 | 10,100.11 | 7.99 | ||||
| 桩基 | 9,199.72 | 8,835.72 | 364.00 | 3.96 | ||||
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