会计年度:2019-06-30收入分布
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| 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 |
| PPP项目投资 | 338,086,186.72 | 336,308,326.32 | 1,777,860.40 | 0.53 |
| 合计 | 11,327,665,160.05 | 10,260,165,507.01 | 1,067,499,653.04 | 9.42 |
| 其他 | 79,480,675.27 | 59,367,230.62 | 20,113,444.65 | 25.31 |
| 其他(补充) | 29,403,336.62 | 5,911,978.39 | 23,491,358.23 | 79.89 |
| 其中:PPP及BT项目施工 | 4,042,525,960.98 | 3,570,969,318.94 | 471,556,642.04 | 11.66 |
| 水利施工 | 138,667,555.32 | 130,051,202.56 | 8,616,352.76 | 6.21 |
| 土建施工 | 10,208,445,694.49 | 9,230,089,704.92 | 978,355,989.57 | 9.58 |
| 装饰与钢结构 | 533,581,711.63 | 498,437,064.20 | 35,144,647.43 | 6.59 |
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会计年度:2018-12-31
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| 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 |
| （1）土建施工 | 18,288,175,396.52 | 16,701,895,828.50 | 1,586,279,568.02 | 8.67 |
| （2）装饰与钢结构 | 929,590,494.36 | 849,865,660.92 | 79,724,833.44 | 8.58 |
| （3）水利施工 | 199,474,773.25 | 185,743,372.57 | 13,731,400.68 | 6.88 |
| （4）PPP项目投资 | 546,533,202.38 | 449,611,432.91 | 96,921,769.47 | 17.73 |
| （5）一级开发投资 | -- | -- | -- | -- |
| （6）其他 | 127,882,738.45 | 90,557,176.90 | 37,325,561.55 | 29.19 |
| PPP项目投资 | 546,533,202.38 | 449,611,432.91 | 96,921,769.47 | 17.73 |
| 合计 | 20,212,764,671.81 | 18,301,657,409.09 | 1,911,107,262.72 | 9.46 |
| 其他 | 127,882,738.45 | 90,557,176.90 | 37,325,561.55 | 29.19 |
| 其他(补充) | 121,108,066.85 | 23,983,937.29 | 97,124,129.56 | 80.20 |
| 其中:PPP及BT项目施工 | 7,102,985,469.20 | 6,126,682,270.18 | 976,303,199.02 | 13.74 |
| 水利施工 | 199,474,773.25 | 185,743,372.57 | 13,731,400.68 | 6.88 |
| 土建施工 | 18,288,175,396.52 | 16,701,895,828.50 | 1,586,279,568.02 | 8.67 |
| 一级开发投资 | -- | -- | -- | -- |
| 装饰与钢结构 | 929,590,494.36 | 849,865,660.92 | 79,724,833.44 | 8.58 |
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会计年度:2018-06-30
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| 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 |
| 合计 | 10,384,117,673.03 | 9,434,110,872.36 | 950,006,800.67 | 9.15 |
| 其他 | 287,448,805.95 | 198,318,267.43 | 89,130,538.52 | 31.01 |
| 其他(补充) | 43,428,332.16 | 38,209,331.96 | 5,219,000.20 | 12.02 |
| 其中:PPP项目投资 | 234,243,258.24 | 160,727,042.37 | 73,516,215.87 | 31.38 |
| 其中:PPP项目土建 | 3,786,748,352.91 | 3,282,895,744.53 | 503,852,608.38 | 13.31 |
| 土建施工 | 9,588,171,549.84 | 8,763,758,207.11 | 824,413,342.73 | 8.60 |
| 装饰与钢结构 | 465,068,985.08 | 433,825,065.86 | 31,243,919.22 | 6.72 |
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会计年度:2017-12-31
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| 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 |
| （1）土建施工 | 12,949,213,943.00 | 11,902,178,376.62 | 1,047,035,566.38 | 8.09 |
| （2）装饰与钢结构 | 702,314,110.22 | 644,841,313.09 | 57,472,797.13 | 8.18 |
| （3）建筑设计 | 85,057,332.14 | 62,361,171.93 | 22,696,160.21 | 26.68 |
| （4）PPP项目投资 | 103,061,119.10 | 28,724,000.04 | 74,337,119.06 | 72.13 |
| （5）一级开发投资 | 672,685,630.98 | 643,460,828.38 | 29,224,802.60 | 4.34 |
| （6）其他 | 73,398,146.81 | 70,668,336.88 | 2,729,809.93 | 3.72 |
| 合计 | 14,585,730,282.25 | 13,352,234,026.94 | 1,233,496,255.31 | 8.46 |
| 其中：PPP及BT项目施工 | 829,747,617.31 | 741,280,683.28 | 88,466,934.03 | 10.66 |
| 土建施工 | 12,949,213,943.00 | 11,902,178,376.62 | 1,047,035,566.38 | 8.09 |
| 一级开发投资 | 672,685,630.98 | 643,460,828.38 | 29,224,802.60 | 4.34 |
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会计年度:2017-06-30
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| 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 |
| 合计 | 8,253,261,101.73 | 7,609,247,124.16 | 644,013,977.57 | 7.80 |
| 其他 | 95,242,009.93 | 60,489,350.67 | 34,752,659.26 | 36.49 |
| 其他(补充) | 55,080,825.63 | 25,551,479.33 | 29,529,346.30 | 53.61 |
| 其中:PPP及BT项目施工 | 1,615,771,686.37 | 1,405,551,149.04 | 210,220,537.33 | 13.01 |
| 其中:PPP投顾及PPP项目公司 | 55,402,533.86 | 37,213,349.85 | 18,189,184.01 | 32.83 |
| 土建施工 | 7,688,528,779.63 | 7,140,168,624.32 | 548,360,155.31 | 7.13 |
| 装饰与钢结构 | 414,409,486.54 | 383,037,669.84 | 31,371,816.70 | 7.57 |
| 总计 | 819,818.02 | 758,369.56 | 61,448.46 | 7.50 |
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