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项目投资 | 1,544,391,106.35 | 7,129,866.14 | 1,537,261,240.21 | 99.54 |
| 合计 | 19,547,817,428.57 | 16,342,040,504.50 | 3,205,776,924.07 | 16.40 |
| 其他 | 188,837,803.12 | 170,630,901.88 | 18,206,901.24 | 9.64 |
| 其他(补充) | 38,931,938.89 | 11,382,013.31 | 27,549,925.58 | 70.76 |
| 其中:PPP及BT项目施工 | 3,194,132,504.46 | 2,813,906,296.43 | 380,226,208.03 | 11.90 |
| 水利施工 | 361,359,751.36 | 317,537,805.62 | 43,821,945.74 | 12.13 |
| 土建施工 | 15,779,976,748.64 | 14,308,985,766.17 | 1,470,990,982.47 | 9.32 |
| 装饰与钢结构 | 1,634,320,080.21 | 1,526,374,151.38 | 107,945,928.83 | 6.60 |
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会计年度:2021-06-30
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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 |
| PPP项目投资 | 700,213,070.25 | -- | -- | -- |
| 合计 | 10,298,528,808.14 | 8,625,461,325.09 | 1,673,067,483.05 | 16.25 |
| 其他 | 95,131,764.02 | 89,396,154.31 | 5,735,609.71 | 6.03 |
| 其他(补充) | 20,520,154.66 | 11,621,262.98 | 8,898,891.68 | 43.37 |
| 其中:PPP及BT项目施工 | 1,923,302,954.13 | 1,701,101,791.71 | 222,201,162.42 | 11.55 |
| 水利施工 | 80,776,158.89 | 73,975,888.49 | 6,800,270.40 | 8.42 |
| 土建施工 | 8,753,316,052.50 | 7,851,001,115.13 | 902,314,937.37 | 10.31 |
| 装饰与钢结构 | 648,571,607.82 | 599,466,904.18 | 49,104,703.64 | 7.57 |
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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项目投资 | 1,244,653,551.73 | 1,070,869,993.98 | 173,783,557.75 | 13.96 |
| 房地产开发收入 | 38,712,000.88 | 21,363,682.85 | 17,348,318.03 | 44.81 |
| 合计 | 17,786,683,374.72 | 15,858,053,636.00 | 1,928,629,738.72 | 10.84 |
| 其他 | 191,570,661.10 | 155,288,384.92 | 36,282,276.18 | 18.94 |
| 其他(补充) | 17,107,620.66 | 2,973,605.69 | 14,134,014.97 | 82.62 |
| 其中:PPP及BT项目施工 | 4,826,681,875.25 | 4,302,828,897.65 | 523,852,977.60 | 10.85 |
| 水利施工 | 267,299,853.70 | 239,543,122.14 | 27,756,731.56 | 10.38 |
| 土建施工 | 14,603,018,619.04 | 13,043,754,825.91 | 1,559,263,793.13 | 10.68 |
| 装饰与钢结构 | 1,424,321,067.61 | 1,324,260,020.51 | 100,061,047.10 | 7.03 |
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会计年度:2020-06-30
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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 |
| PPP项目投资 | 501,161,728.72 | 498,308,194.67 | 2,853,534.05 | 0.57 |
| 合计 | 10,052,237,110.51 | 9,021,802,710.09 | 1,030,434,400.42 | 10.25 |
| 其他 | 122,553,527.97 | 90,372,635.87 | 32,180,892.10 | 26.26 |
| 其他(补充) | 14,578,067.24 | 5,487,118.74 | 9,090,948.50 | 62.36 |
| 其中:PPP及BT项目施工 | 3,055,035,256.04 | 2,710,068,259.43 | 344,966,996.61 | 11.29 |
| 水利施工 | 37,224,438.51 | 34,930,730.86 | 2,293,707.65 | 6.16 |
| 土建施工 | 8,741,350,515.20 | 7,804,064,573.08 | 937,285,942.12 | 10.72 |
| 装饰与钢结构 | 635,368,832.87 | 588,639,456.87 | 46,729,376.00 | 7.35 |
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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 |
| （1）土建施工 | 18,899,078,605.72 | 17,055,065,082.16 | 1,844,013,523.56 | 9.76 |
| （2）装饰与钢结构 | 925,027,022.79 | 825,597,409.63 | 99,429,613.16 | 10.75 |
| （3）水利施工 | 339,738,509.58 | 314,914,765.79 | 24,823,743.79 | 7.31 |
| （4）PPP项目投资 | 950,892,117.87 | 806,409,197.33 | 144,482,920.54 | 15.19 |
| （6）房地产开发收入 | 101,966,208.26 | 80,766,444.71 | 21,199,763.55 | 20.79 |
| （7）其他 | 190,701,228.30 | 151,026,925.23 | 39,674,303.07 | 20.80 |
| PPP项目投资 | 950,892,117.87 | 806,409,197.33 | 144,482,920.54 | 15.19 |
| 房地产开发收入 | 101,966,208.26 | 80,766,444.71 | 21,199,763.55 | 20.79 |
| 合计 | 21,427,094,520.39 | 19,236,451,739.01 | 2,190,642,781.38 | 10.22 |
| 其他 | 190,701,228.30 | 151,026,925.23 | 39,674,303.07 | 20.80 |
| 其他(补充) | 19,690,827.87 | 2,671,914.16 | 17,018,913.71 | 86.43 |
| 其中：PPP及BT项目施工 | 7,805,985,860.63 | 6,887,178,333.63 | 918,807,527.00 | 11.77 |
| 水利施工 | 339,738,509.58 | 314,914,765.79 | 24,823,743.79 | 7.31 |
| 土建施工 | 18,899,078,605.72 | 17,055,065,082.16 | 1,844,013,523.56 | 9.76 |
| 一级开发投资 | -- | -- | -- | -- |
| 装饰与钢结构 | 925,027,022.79 | 825,597,409.63 | 99,429,613.16 | 10.75 |
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