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 |
房地产开发 | 1,475,398,015.06 | 706,050,599.18 | 769,347,415.88 | 52.15 |
工程施工 | 5,337,685,799.16 | 4,815,144,442.96 | 522,541,356.20 | 9.79 |
合计 | 6,925,157,053.46 | 5,580,976,274.94 | 1,344,180,778.52 | 19.41 |
其他(补充) | 39,206,502.45 | 21,531,232.80 | 17,675,269.65 | 45.08 |
桥梁经营 | 72,866,736.79 | 38,250,000.00 | 34,616,736.79 | 47.51 |
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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 |
房地产开发 | 619,317,410.15 | 351,284,921.59 | 268,032,488.56 | 43.28 |
工程施工 | 5,211,490,982.42 | 4,738,973,515.09 | 472,517,467.33 | 9.07 |
合计 | 5,903,418,678.10 | 5,128,508,436.68 | 774,910,241.42 | 13.13 |
桥梁经营 | 72,610,285.53 | 38,250,000.00 | 34,360,285.53 | 47.32 |
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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 |
房地产开发 | 103,010,216.88 | 88,934,741.98 | 14,075,474.90 | 13.66 |
工程施工 | 4,192,585,790.98 | 3,781,671,233.13 | 410,914,557.85 | 9.80 |
合计 | 4,367,956,951.29 | 3,908,855,975.11 | 459,100,976.18 | 10.51 |
桥梁经营 | 72,360,943.43 | 38,250,000.00 | 34,110,943.43 | 47.14 |
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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 |
房地产开发 | 201,078,418.76 | 244,591,521.71 | -43,513,102.95 | -21.64 |
工程施工 | 3,240,061,168.48 | 2,850,058,374.79 | 390,002,793.69 | 12.04 |
合计 | 3,513,251,186.57 | 3,132,899,896.50 | 380,351,290.07 | 10.83 |
桥梁经营 | 72,111,599.33 | 38,250,000.00 | 33,861,599.33 | 46.96 |
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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 |
房地产销售 | 108,877,027.42 | 97,072,866.34 | 11,804,161.08 | 10.84 |
分部间抵销 | -27,165,324.99 | -35,817,840.69 | 8,652,515.70 | -31.85 |
工程施工 | 1,239,181,762.66 | 1,112,731,447.32 | 126,450,315.34 | 10.20 |
合计 | 1,381,891,889.29 | 1,224,915,156.60 | 156,976,732.69 | 11.36 |
平衡项目 | -- | 6,922,207.56 | -- | -- |
其他 | 24,975,272.94 | 24,881,476.07 | 93,796.87 | 0.38 |
桥梁经营权 | 36,023,151.26 | 19,125,000.00 | 16,898,151.26 | 46.91 |
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