| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总承包(元) | 2,142,791,947.93 | 5,045,057,169.51 | 1,919,813,558.27 | 4,670,627,832.00 | 1,902,782,283.54 |
| 监理业务(元) | 162,995,456.83 | 415,247,659.52 | 181,109,379.79 | 410,453,988.92 | 193,423,299.19 |
| 设计业务(元) | 375,601,836.82 | 1,086,097,266.70 | 460,444,389.47 | 1,290,362,385.23 | 523,186,308.24 |
| 咨询业务(元) | 53,928,131.23 | 137,684,736.48 | 62,377,223.89 | 156,640,598.82 | 80,247,635.81 |
| 其他(元) | 1,948,692.64 | 110,690,451.09 | 97,874,776.57 | 105,929,575.85 | 10,014,763.10 |
| 营业成本(元) | |||||
| 工程总承包(元) | 1,914,277,140.81 | 4,570,150,586.61 | 1,742,742,377.92 | 4,208,907,657.56 | 1,735,354,757.66 |
| 监理业务(元) | 137,984,017.48 | 348,250,564.43 | 151,854,079.78 | 370,908,355.97 | 170,002,280.43 |
| 设计业务(元) | 279,431,665.18 | 703,013,892.36 | 290,373,624.46 | 896,684,921.75 | 380,056,619.34 |
| 咨询业务(元) | 38,843,572.58 | 73,633,565.91 | 33,188,545.66 | 105,519,340.28 | 54,483,960.96 |
| 其他(元) | 1,402,693.11 | 75,009,959.56 | 72,899,037.00 | 89,280,647.05 | 6,325,624.26 |
| 毛利(元) | |||||
| 工程总承包(元) | 228,514,807.12 | 474,906,582.90 | 177,071,180.35 | 461,720,174.44 | 167,427,525.88 |
| 监理业务(元) | 25,011,439.35 | 66,997,095.09 | 29,255,300.01 | 39,545,632.95 | 23,421,018.76 |
| 设计业务(元) | 96,170,171.64 | 383,083,374.34 | 170,070,765.01 | 393,677,463.48 | 143,129,688.90 |
| 咨询业务(元) | 15,084,558.65 | 64,051,170.57 | 29,188,678.23 | 51,121,258.54 | 25,763,674.85 |
| 其他(元) | 545,999.53 | 35,680,491.53 | 24,975,739.57 | 16,648,928.80 | 3,689,138.84 |
| 毛利率(%) | |||||
| 工程总承包(%) | 10.66 | 9.41 | 9.22 | 9.89 | 8.80 |
| 监理业务(%) | 15.34 | 16.13 | 16.15 | 9.63 | 12.11 |
| 设计业务(%) | 25.60 | 35.27 | 36.94 | 30.51 | 27.36 |
| 咨询业务(%) | 27.97 | 46.52 | 46.79 | 32.64 | 32.11 |
| 其他(%) | 28.02 | 32.23 | 25.52 | 15.72 | 36.84 |
| 收入构成(%) | |||||
| 工程总承包(%) | 78.28 | 74.25 | 70.54 | 70.40 | 70.22 |
| 监理业务(%) | 5.95 | 6.11 | 6.65 | 6.19 | 7.14 |
| 设计业务(%) | 13.72 | 15.98 | 16.92 | 19.45 | 19.31 |
| 咨询业务(%) | 1.97 | 2.03 | 2.29 | 2.36 | 2.96 |
| 其他(%) | 0.07 | 1.63 | 3.60 | 1.60 | 0.37 |
| 毛利构成(%) | |||||
| 工程总承包(%) | 62.55 | 46.35 | 41.13 | 47.96 | 46.07 |
| 监理业务(%) | 6.85 | 6.54 | 6.79 | 4.11 | 6.44 |
| 设计业务(%) | 26.32 | 37.38 | 39.50 | 40.89 | 39.38 |
| 咨询业务(%) | 4.13 | 6.25 | 6.78 | 5.31 | 7.09 |
| 其他(%) | 0.15 | 3.48 | 5.80 | 1.73 | 1.02 |