会计年度:2021-12-31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及BOT运营 | 2,333,552,184.79 | 844,218,089.64 | 1,489,334,095.15 | 63.82 |
工程施工 | 69,469,062,897.76 | 57,679,545,807.58 | 11,789,517,090.18 | 16.97 |
合计 | 85,048,512,411.56 | 71,318,214,943.49 | 13,730,297,468.07 | 16.14 |
贸易销售 | 11,886,514,677.00 | 11,836,804,191.97 | 49,710,485.03 | 0.42 |
其他(补充) | 325,201,243.64 | 151,163,249.44 | 174,037,994.20 | 53.52 |
水力发电 | 186,074,338.88 | 117,418,563.79 | 68,655,775.09 | 36.90 |
土地整理及其他 | 848,107,069.49 | 689,065,041.07 | 159,042,028.42 | 18.75 |
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会计年度:2020-12-31
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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 |
PPP及BOT运营 | 1,770,489,780.86 | 782,962,033.69 | 987,527,747.17 | 55.78 |
工程施工 | 48,628,035,650.44 | 40,844,143,492.86 | 7,783,892,157.58 | 16.01 |
合计 | 61,069,907,487.56 | 52,034,041,590.66 | 9,035,865,896.90 | 14.80 |
贸易销售 | 9,884,566,785.91 | 9,847,584,960.40 | 36,981,825.51 | 0.37 |
其他(补充) | 99,269,292.30 | 63,027,732.22 | 36,241,560.08 | 36.51 |
水力发电 | 183,062,579.78 | 118,141,585.80 | 64,920,993.98 | 35.46 |
土地整理及其他 | 504,483,398.27 | 378,181,785.69 | 126,301,612.58 | 25.04 |
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会计年度:2019-12-31
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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 |
PPP及BOT运营 | 1,845,321,062.22 | 768,928,127.40 | 1,076,392,934.82 | 58.33 |
工程施工 | 38,757,028,563.49 | 34,276,268,547.00 | 4,480,760,016.49 | 11.56 |
合计 | 52,725,476,605.31 | 46,940,547,579.74 | 5,784,929,025.57 | 10.97 |
贸易销售 | 11,581,863,746.67 | 11,517,066,947.00 | 64,796,799.67 | 0.56 |
其他(补充) | 158,821,875.84 | 109,452,783.13 | 49,369,092.71 | 31.08 |
水力发电 | 195,939,094.24 | 118,348,723.00 | 77,590,371.24 | 39.60 |
土地整理及其他 | 186,502,262.85 | 150,482,451.80 | 36,019,811.05 | 19.31 |
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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 |
PPP及BOT运营 | 1,512,345,039.59 | 779,086,310.47 | 733,258,729.12 | 48.48 |
城镇化建设及其他 | 109,429,536.44 | 85,549,285.37 | 23,880,251.07 | 21.82 |
工程施工 | 30,519,023,620.65 | 27,055,447,069.74 | 3,463,576,550.91 | 11.35 |
合计 | 40,019,221,370.24 | 35,739,763,791.43 | 4,279,457,578.81 | 10.69 |
贸易销售 | 7,571,814,845.63 | 7,625,689,402.68 | -53,874,557.05 | -0.71 |
其他(补充) | 111,231,298.47 | 81,266,684.77 | 29,964,613.70 | 26.94 |
水力发电 | 195,377,029.46 | 112,725,038.40 | 82,651,991.06 | 42.30 |
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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 |
PPP及BOT运营 | 1,146,987,699.71 | 454,647,584.56 | 692,340,115.15 | 60.36 |
城镇化建设及其他 | 76,301,848.40 | 62,662,789.66 | 13,639,058.74 | 17.88 |
工程施工 | 24,879,656,910.67 | 22,067,520,045.70 | 2,812,136,864.97 | 11.30 |
贸易销售 | 6,410,296,090.64 | 6,389,602,088.69 | 20,694,001.95 | 0.32 |
水力发电 | 176,637,480.62 | 115,430,670.23 | 61,206,810.39 | 34.65 |
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