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 |
| 安装 | 1,910,924,935.99 | 1,754,550,696.25 | 156,374,239.74 | 8.18 |
| 房屋建设 | 11,801,784,928.53 | 11,168,962,307.82 | 632,822,620.71 | 5.36 |
| 合计 | 21,320,191,631.25 | 19,596,553,910.59 | 1,723,637,720.66 | 8.08 |
| 建筑材料销售 | 1,169,987,686.95 | 883,150,900.61 | 286,836,786.34 | 24.52 |
| 建筑装饰工程 | 431,186,673.88 | 394,474,067.86 | 36,712,606.02 | 8.51 |
| 勘察设计 | 207,408,449.80 | 159,281,895.88 | 48,126,553.92 | 23.20 |
| 其他 | 40,663,583.17 | 35,124,578.80 | 5,539,004.37 | 13.62 |
| 其他(补充) | 141,732,943.87 | 29,393,344.32 | 112,339,599.55 | 79.26 |
| 市政与公用设施 | 5,309,674,015.08 | 4,883,320,275.34 | 426,353,739.74 | 8.03 |
| 桩基 | 306,828,413.98 | 288,295,843.71 | 18,532,570.27 | 6.04 |
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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 |
| 合计 | 10,509,207,265.39 | 9,760,858,533.33 | 748,348,732.06 | 7.12 |
| 建材物资销售 | 687,297,386.10 | -- | -- | -- |
| 勘察设计 | 70,666,757.49 | -- | -- | -- |
| 其他(补充) | 45,877,929.29 | 25,572,044.64 | 20,305,884.65 | 44.26 |
| 提供施工劳务 | 9,705,365,192.51 | -- | -- | -- |
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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 |
| 安装 | 1,788,118,751.34 | 1,676,426,620.29 | 111,692,131.05 | 6.25 |
| 房屋建设 | 10,571,808,452.30 | 10,012,912,976.43 | 558,895,475.87 | 5.29 |
| 合计 | 19,796,854,240.57 | 18,268,652,583.25 | 1,528,201,657.32 | 7.72 |
| 建筑材料销售 | 1,265,009,653.20 | 929,082,005.65 | 335,927,647.55 | 26.56 |
| 建筑装饰工程 | 529,098,182.65 | 506,159,126.90 | 22,939,055.75 | 4.34 |
| 勘察设计 | 212,441,062.77 | 179,220,362.73 | 33,220,700.04 | 15.64 |
| 其他 | 39,909,476.74 | 17,715,347.98 | 22,194,128.76 | 55.61 |
| 其他(补充) | 74,812,426.32 | 9,133,128.27 | 65,679,298.05 | 87.79 |
| 市政与公用设施 | 5,043,956,642.53 | 4,682,150,756.18 | 361,805,886.35 | 7.17 |
| 桩基 | 271,699,592.72 | 255,852,258.82 | 15,847,333.90 | 5.83 |
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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 |
| 安装 | 896,149,052.54 | 823,611,569.51 | 72,537,483.03 | 8.09 |
| 房屋建筑 | 4,678,152,520.94 | 4,413,516,402.17 | 264,636,118.77 | 5.66 |
| 合计 | 9,148,989,337.99 | 8,425,494,660.63 | 723,494,677.36 | 7.91 |
| 建筑装饰工程 | 257,015,085.55 | 236,865,172.14 | 20,149,913.41 | 7.84 |
| 其他(补充) | 44,405,686.63 | 27,439,996.09 | 16,965,690.54 | 38.21 |
| 其它 | 13,499,433.60 | 7,900,372.67 | 5,599,060.93 | 41.48 |
| 设计 | 51,922,782.14 | 38,833,886.88 | 13,088,895.26 | 25.21 |
| 市政与公用设施 | 2,587,499,804.85 | 2,409,830,348.98 | 177,669,455.87 | 6.87 |
| 销售建筑材料 | 530,232,146.50 | 381,166,147.06 | 149,065,999.44 | 28.11 |
| 桩基 | 90,112,825.24 | 86,330,765.13 | 3,782,060.11 | 4.20 |
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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 |
| 安装 | 1,711,439,363.94 | 1,576,151,278.80 | 135,288,085.14 | 7.90 |
| 房屋建筑 | 9,945,022,737.60 | 9,543,518,208.96 | 401,504,528.64 | 4.04 |
| 合计 | 18,555,432,816.28 | 17,062,240,573.97 | 1,493,192,242.31 | 8.05 |
| 建筑装饰工程 | 529,923,948.01 | 472,701,313.41 | 57,222,634.60 | 10.80 |
| 勘察设计 | 206,887,577.22 | 176,275,996.84 | 30,611,580.38 | 14.80 |
| 其他(补充) | 134,336,505.58 | 14,310,916.27 | 120,025,589.31 | 89.35 |
| 其它 | 93,357,496.23 | 21,041,589.04 | 72,315,907.19 | 77.46 |
| 市政与公用设施 | 4,199,933,499.64 | 3,904,711,225.43 | 295,222,274.21 | 7.03 |
| 销售建筑材料 | 1,411,700,778.14 | 1,045,154,116.18 | 366,546,661.96 | 25.96 |
| 桩基 | 322,830,909.92 | 308,375,929.04 | 14,454,980.88 | 4.48 |
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