| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程总承包(元) | 4,670,627,832.00 | 1,902,782,283.54 | 3,778,043,515.34 | 1,591,043,759.27 |
| 监理业务(元) | 410,453,988.92 | 193,423,299.19 | 452,396,496.36 | 222,625,923.15 |
| 咨询业务(元) | 156,640,598.82 | 80,247,635.81 | 163,417,816.81 | 82,360,985.59 |
| 设计业务(元) | 1,290,362,385.23 | 523,186,308.24 | 1,306,084,995.40 | 581,278,553.24 |
| 其他主营业务(元) | - | - | - | 581,278,553.24 |
| 其他业务(元) | - | - | 9,138,472.90 | 3,402,246.65 |
| 其他(元) | 105,929,575.85 | 10,014,763.10 | 10,547,734.47 | - |
| 营业成本(元) | ||||
| 工程总承包(元) | 4,208,907,657.56 | 1,735,354,757.66 | 3,506,678,907.32 | 1,462,896,122.68 |
| 监理业务(元) | 370,908,355.97 | 170,002,280.43 | 405,594,778.03 | 198,080,390.86 |
| 咨询业务(元) | 105,519,340.28 | 54,483,960.96 | 118,927,160.01 | 56,447,719.91 |
| 设计业务(元) | 896,684,921.75 | 380,056,619.34 | 908,374,913.02 | 433,638,654.87 |
| 其他主营业务(元) | - | - | - | 433,638,654.87 |
| 其他业务(元) | - | - | 10,094,824.35 | 3,479,289.22 |
| 其他(元) | 89,280,647.05 | 6,325,624.26 | 9,968,810.86 | - |
| 毛利(元) | ||||
| 工程总承包(元) | 461,720,174.44 | 167,427,525.88 | 271,364,608.02 | 128,147,636.59 |
| 监理业务(元) | 39,545,632.95 | 23,421,018.76 | 46,801,718.33 | 24,545,532.29 |
| 咨询业务(元) | 51,121,258.54 | 25,763,674.85 | 44,490,656.80 | 25,913,265.68 |
| 设计业务(元) | 393,677,463.48 | 143,129,688.90 | 397,710,082.38 | 147,639,898.37 |
| 其他主营业务(元) | - | - | - | 147,639,898.37 |
| 其他业务(元) | - | - | -956,351.45 | -77,042.57 |
| 其他(元) | 16,648,928.80 | 3,689,138.84 | 578,923.61 | - |
| 毛利率(%) | ||||
| 工程总承包(%) | 9.89 | 8.80 | 7.18 | 8.05 |
| 监理业务(%) | 9.63 | 12.11 | 10.35 | 11.03 |
| 咨询业务(%) | 32.64 | 32.11 | 27.23 | 31.46 |
| 设计业务(%) | 30.51 | 27.36 | 30.45 | 25.40 |
| 其他主营业务(%) | - | - | - | 25.40 |
| 其他业务(%) | - | - | -10.47 | -2.26 |
| 其他(%) | 15.72 | 36.84 | 5.49 | - |
| 收入构成(%) | ||||
| 工程总承包(%) | 70.40 | 70.22 | 66.05 | 51.96 |
| 监理业务(%) | 6.19 | 7.14 | 7.91 | 7.27 |
| 咨询业务(%) | 2.36 | 2.96 | 2.86 | 2.69 |
| 设计业务(%) | 19.45 | 19.31 | 22.84 | 18.98 |
| 其他主营业务(%) | - | - | - | 18.98 |
| 其他业务(%) | - | - | 0.16 | 0.11 |
| 其他(%) | 1.60 | 0.37 | 0.18 | - |
| 毛利构成(%) | ||||
| 工程总承包(%) | 47.96 | 46.07 | 35.71 | 27.05 |
| 监理业务(%) | 4.11 | 6.44 | 6.16 | 5.18 |
| 咨询业务(%) | 5.31 | 7.09 | 5.85 | 5.47 |
| 设计业务(%) | 40.89 | 39.38 | 52.33 | 31.16 |
| 其他主营业务(%) | - | - | - | 31.16 |
| 其他业务(%) | - | - | -0.13 | -0.02 |
| 其他(%) | 1.73 | 1.02 | 0.08 | - |