| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 建筑工程业务(元) | 37,505,020,971.92 | 18,500,000,000.00 | 119,039,010,408.53 | 75,605,000,000.00 | 49,423,537,504.56 | 20,284,000,000.00 | 140,270,144,867.73 | 90,609,000,000.00 | 60,003,240,466.00 | 24,636,000,000.00 |
| 石油化工工程业务(元) | 4,098,336,367.69 | 1,809,000,000.00 | 7,640,670,166.42 | 8,996,000,000.00 | 6,311,914,154.17 | 2,587,000,000.00 | 9,095,309,809.51 | 8,758,000,000.00 | 6,396,834,001.69 | 2,559,000,000.00 |
| 其他(元) | 1,847,865,743.00 | 399,000,000.00 | 776,139,394.84 | 2,689,000,000.00 | 1,652,563,139.42 | 371,000,000.00 | 1,225,481,538.79 | 1,938,000,000.00 | 590,695,943.80 | 455,000,000.00 |
| 营业成本(元) | ||||||||||
| 建筑工程业务(元) | 33,500,477,732.16 | 16,521,000,000.00 | 105,408,993,310.44 | 68,006,000,000.00 | 44,296,888,676.89 | 17,928,000,000.00 | 123,752,324,417.65 | 81,031,000,000.00 | 53,579,083,127.06 | 22,359,000,000.00 |
| 石油化工工程业务(元) | 3,793,975,971.43 | 1,593,000,000.00 | 7,080,481,784.15 | 8,497,000,000.00 | 5,963,036,999.43 | 2,427,000,000.00 | 8,424,993,734.25 | 8,219,000,000.00 | 6,016,307,248.57 | 2,324,000,000.00 |
| 其他(元) | 1,434,572,537.78 | 297,000,000.00 | 635,369,964.83 | 2,027,000,000.00 | 1,244,959,017.06 | 308,000,000.00 | 1,105,157,126.04 | 1,404,000,000.00 | 455,632,836.72 | 401,000,000.00 |
| 毛利(元) | ||||||||||
| 建筑工程业务(元) | 4,004,543,239.76 | 1,979,000,000.00 | 13,630,017,098.09 | 7,599,000,000.00 | 5,126,648,827.67 | 2,356,000,000.00 | 16,517,820,450.08 | 9,578,000,000.00 | 6,424,157,338.94 | 2,277,000,000.00 |
| 石油化工工程业务(元) | 304,360,396.26 | 216,000,000.00 | 560,188,382.27 | 499,000,000.00 | 348,877,154.74 | 160,000,000.00 | 670,316,075.26 | 539,000,000.00 | 380,526,753.12 | 235,000,000.00 |
| 其他(元) | 413,293,205.22 | 102,000,000.00 | 140,769,430.01 | 662,000,000.00 | 407,604,122.36 | 63,000,000.00 | 120,324,412.75 | 534,000,000.00 | 135,063,107.08 | 54,000,000.00 |
| 毛利率(%) | ||||||||||
| 建筑工程业务(%) | 10.68 | 10.70 | 11.45 | 10.05 | 10.37 | 11.62 | 11.78 | 10.57 | 10.71 | 9.24 |
| 石油化工工程业务(%) | 7.43 | 11.94 | 7.33 | 5.55 | 5.53 | 6.18 | 7.37 | 6.15 | 5.95 | 9.18 |
| 其他(%) | 22.37 | 25.56 | 18.14 | 24.62 | 24.66 | 16.98 | 9.82 | 27.55 | 22.87 | 11.87 |
| 收入构成(%) | ||||||||||
| 建筑工程业务(%) | 86.32 | 89.34 | 93.40 | 86.61 | 86.12 | 87.27 | 93.15 | 89.44 | 89.57 | 89.10 |
| 石油化工工程业务(%) | 9.43 | 8.74 | 5.99 | 10.31 | 11.00 | 11.13 | 6.04 | 8.65 | 9.55 | 9.25 |
| 其他(%) | 4.25 | 1.93 | 0.61 | 3.08 | 2.88 | 1.60 | 0.81 | 1.91 | 0.88 | 1.65 |
| 毛利构成(%) | ||||||||||
| 建筑工程业务(%) | 84.80 | 86.16 | 95.11 | 86.75 | 87.14 | 91.35 | 95.43 | 89.93 | 92.57 | 88.74 |
| 石油化工工程业务(%) | 6.45 | 9.40 | 3.91 | 5.70 | 5.93 | 6.20 | 3.87 | 5.06 | 5.48 | 9.16 |
| 其他(%) | 8.75 | 4.44 | 0.98 | 7.56 | 6.93 | 2.44 | 0.70 | 5.01 | 1.95 | 2.10 |