| 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) | |||||
| 工程总承包收入(元) | 4,247,730,933.26 | 8,432,840,485.93 | 4,139,595,818.00 | 7,163,679,183.34 | 3,331,147,597.55 |
| 设计咨询收入(元) | 139,740,625.73 | 258,702,155.41 | 133,401,949.99 | 201,656,859.50 | 95,149,554.35 |
| 其他(元) | 396,175,532.71 | 170,680,203.24 | 104,133,598.48 | 192,879,885.36 | 70,922,437.86 |
| 营业成本(元) | |||||
| 工程总承包收入(元) | 3,890,428,626.92 | 7,434,147,956.00 | 3,831,954,977.25 | 6,465,096,793.13 | 3,045,977,427.16 |
| 设计咨询收入(元) | 75,749,567.57 | 182,858,553.44 | 68,626,978.44 | 143,874,732.19 | - |
| 其他(元) | 380,405,505.21 | 175,639,226.53 | 107,578,599.66 | 167,100,410.96 | - |
| 毛利(元) | |||||
| 工程总承包收入(元) | 357,302,306.34 | 998,692,529.93 | 307,640,840.75 | 698,582,390.21 | 285,170,170.39 |
| 设计咨询收入(元) | 63,991,058.16 | 75,843,601.97 | 64,774,971.55 | 57,782,127.31 | - |
| 其他(元) | 15,770,027.50 | -4,959,023.29 | -3,445,001.18 | 25,779,474.40 | - |
| 毛利率(%) | |||||
| 工程总承包收入(%) | 8.41 | 11.84 | 7.43 | 9.75 | 8.56 |
| 设计咨询收入(%) | 45.79 | 29.32 | 48.56 | 28.65 | - |
| 其他(%) | 3.98 | -2.91 | -3.31 | 13.37 | - |
| 收入构成(%) | |||||
| 工程总承包收入(%) | 88.80 | 95.15 | 94.57 | 94.78 | 95.25 |
| 设计咨询收入(%) | 2.92 | 2.92 | 3.05 | 2.67 | 2.72 |
| 其他(%) | 8.28 | 1.93 | 2.38 | 2.55 | 2.03 |
| 毛利构成(%) | |||||
| 工程总承包收入(%) | 81.75 | 93.37 | 83.38 | 89.32 | 100.00 |
| 设计咨询收入(%) | 14.64 | 7.09 | 17.56 | 7.39 | 0.00 |
| 其他(%) | 3.61 | -0.46 | -0.93 | 3.30 | 0.00 |