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 | 50,248,778,000.00 | 39,097,845,000.00 | 11,150,933,000.00 | 22.19 |
| 工程设备与零部件制造 | 23,830,903,000.00 | 18,682,086,000.00 | 5,148,817,000.00 | 21.61 |
| 合计 | 1,073,271,725,000.00 | 963,696,970,000.00 | 109,574,755,000.00 | 10.21 |
| 基础设施建设 | 923,435,733,000.00 | 845,790,153,000.00 | 77,645,580,000.00 | 8.41 |
| 勘察设计与咨询服务 | 17,603,717,000.00 | 12,620,056,000.00 | 4,983,661,000.00 | 28.31 |
| 其他 | 48,889,704,000.00 | 42,499,106,000.00 | 6,390,598,000.00 | 13.07 |
| 其他(补充) | 6,408,617,000.00 | 4,716,827,000.00 | 1,691,790,000.00 | 26.40 |
| 其中:公路 | 181,707,532,000.00 | 159,090,296,000.00 | 22,617,236,000.00 | 12.45 |
| 其中:其他(补充)-产品材料销售 | 2,187,763,000.00 | 1,634,464,000.00 | 553,299,000.00 | 25.29 |
| 其中:其他(补充)-技术服务咨询 | 415,280,000.00 | 271,765,000.00 | 143,515,000.00 | 34.56 |
| 其中:其他(补充)-其他 | 2,142,497,000.00 | 1,523,281,000.00 | 619,216,000.00 | 28.90 |
| 其中:其他(补充)-运输 | 349,457,000.00 | 265,356,000.00 | 84,101,000.00 | 24.07 |
| 其中:其他(补充)-租赁收入 | 1,313,620,000.00 | 1,021,961,000.00 | 291,659,000.00 | 22.20 |
| 其中:市政 | 525,818,464,000.00 | 478,139,234,000.00 | 47,679,230,000.00 | 9.07 |
| 其中:铁路 | 215,909,737,000.00 | 208,560,623,000.00 | 7,349,114,000.00 | 3.40 |
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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 |
| 房地产开发 | 13,865,969,000.00 | 9,761,716,000.00 | 4,104,253,000.00 | 29.60 |
| 工程设备与零部件制造 | 11,920,947,000.00 | 9,571,632,000.00 | 2,349,315,000.00 | 19.71 |
| 合计 | 496,605,714,000.00 | 452,563,634,000.00 | 44,042,080,000.00 | 8.87 |
| 基础设施建设 | 442,993,713,000.00 | 410,516,212,000.00 | 32,477,501,000.00 | 7.33 |
| 勘察设计与咨询服务 | 7,389,594,000.00 | 5,411,606,000.00 | 1,977,988,000.00 | 26.77 |
| 其他 | 17,413,901,000.00 | 15,007,694,000.00 | 2,406,207,000.00 | 13.82 |
| 其他(补充) | 3,021,590,000.00 | 2,294,774,000.00 | 726,816,000.00 | 24.05 |
| 其中:产品材料销售 | 890,887,000.00 | 649,593,000.00 | 241,294,000.00 | 27.08 |
| 其中:公路 | 81,245,680,000.00 | 72,057,043,000.00 | 9,188,637,000.00 | 11.31 |
| 其中:技术服务咨询 | 142,796,000.00 | 103,700,000.00 | 39,096,000.00 | 27.38 |
| 其中:其他 | 1,068,694,000.00 | 884,909,000.00 | 183,785,000.00 | 17.20 |
| 其中:市政 | 251,445,873,000.00 | 231,529,282,000.00 | 19,916,591,000.00 | 7.92 |
| 其中:铁路 | 110,302,160,000.00 | 106,929,887,000.00 | 3,372,273,000.00 | 3.06 |
| 其中:运输 | 149,985,000.00 | 131,249,000.00 | 18,736,000.00 | 12.49 |
| 其中:租赁收入 | 769,228,000.00 | 525,323,000.00 | 243,905,000.00 | 31.71 |
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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 |
| 产品材料销售 | 2,072,323,000.00 | 1,663,628,000.00 | 408,695,000.00 | 19.72 |
| 房地产开发 | 49,304,386,000.00 | 37,864,060,000.00 | 11,440,326,000.00 | 23.20 |
| 工程设备与零部件制造 | 23,074,413,000.00 | 18,576,506,000.00 | 4,497,907,000.00 | 19.49 |
| 合计 | 971,404,889,000.00 | 874,772,809,000.00 | 96,632,080,000.00 | 9.95 |
| 基础设施建设 | 844,109,446,000.00 | 773,883,565,000.00 | 70,225,881,000.00 | 8.32 |
| 技术服务咨询 | 481,048,000.00 | 330,997,000.00 | 150,051,000.00 | 31.19 |
| 勘察设计与咨询服务 | 16,187,033,000.00 | 11,061,241,000.00 | 5,125,792,000.00 | 31.67 |
| 其他 | 34,562,395,000.00 | 30,292,672,000.00 | 4,269,723,000.00 | 12.35 |
| 其中:公路 | 153,482,606,000.00 | 136,995,704,000.00 | 16,486,902,000.00 | 10.74 |
| 其中:市政 | 474,009,093,000.00 | 427,264,476,000.00 | 46,744,617,000.00 | 9.86 |
| 其中:铁路 | 216,617,747,000.00 | 209,623,385,000.00 | 6,994,362,000.00 | 3.23 |
| 运输 | 321,419,000.00 | 287,863,000.00 | 33,556,000.00 | 10.44 |
| 租赁收入 | 1,292,426,000.00 | 812,277,000.00 | 480,149,000.00 | 37.15 |
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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 |
| 产品材料销售 | 985,786,000.00 | 787,904,000.00 | 197,882,000.00 | 20.07 |
| 房地产开发 | 12,694,376,000.00 | 8,579,267,000.00 | 4,115,109,000.00 | 32.42 |
| 工程设备与零部件制造 | 10,317,898,000.00 | 8,449,232,000.00 | 1,868,666,000.00 | 18.11 |
| 合计 | 414,929,889,000.00 | 376,911,414,000.00 | 38,018,475,000.00 | 9.16 |
| 基础设施建设 | 369,709,170,000.00 | 342,335,777,000.00 | 27,373,393,000.00 | 7.40 |
| 技术服务咨询 | 165,408,000.00 | 152,711,000.00 | 12,697,000.00 | 7.68 |
| 勘察设计与咨询服务 | 7,405,677,000.00 | 5,326,414,000.00 | 2,079,263,000.00 | 28.08 |
| 其他 | 12,079,775,000.00 | 10,027,207,000.00 | 2,052,568,000.00 | 16.99 |
| 其他收入 | 867,555,000.00 | 718,282,000.00 | 149,273,000.00 | 17.21 |
| 其中:公路 | 64,949,205,000.00 | 58,544,190,000.00 | 6,405,015,000.00 | 9.86 |
| 其中:市政 | 200,442,304,000.00 | 182,985,522,000.00 | 17,456,782,000.00 | 8.71 |
| 其中:铁路 | 104,317,661,000.00 | 100,806,065,000.00 | 3,511,596,000.00 | 3.37 |
| 运输 | 132,694,000.00 | 135,724,000.00 | -3,030,000.00 | -2.28 |
| 租赁收入 | 571,550,000.00 | 398,896,000.00 | 172,654,000.00 | 30.21 |
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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 | 43,031,483,000.00 | 30,485,220,000.00 | 12,546,263,000.00 | 29.16 |
| 工程设备与零部件制造 | 16,973,622,000.00 | 12,927,117,000.00 | 4,046,505,000.00 | 23.84 |
| 合计 | 848,440,346,000.00 | 765,575,580,000.00 | 82,864,766,000.00 | 9.77 |
| 基础设施建设 | 731,562,122,000.00 | 677,241,369,000.00 | 54,320,753,000.00 | 7.43 |
| 勘察设计与咨询服务 | 16,172,496,000.00 | 11,732,502,000.00 | 4,439,994,000.00 | 27.45 |
| 其他 | 34,801,516,000.00 | 28,806,354,000.00 | 5,995,162,000.00 | 17.23 |
| 其他(补充) | 5,899,107,000.00 | 4,383,018,000.00 | 1,516,089,000.00 | 25.70 |
| 其中:公路 | 123,441,131,000.00 | 113,011,610,000.00 | 10,429,521,000.00 | 8.45 |
| 其中:市政 | 384,714,045,000.00 | 347,534,454,000.00 | 37,179,591,000.00 | 9.66 |
| 其中:铁路 | 223,406,946,000.00 | 216,695,305,000.00 | 6,711,641,000.00 | 3.00 |
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