| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 建筑工程业务(元) | 60,003,240,466.00 | 24,636,000,000.00 | 164,544,349,422.31 | 115,112,000,000.00 | 76,490,880,163.69 | 32,323,000,000.00 | 172,389,395,604.63 | 78,767,031,224.28 |
| 石油化工工程业务(元) | 6,396,834,001.69 | 2,559,000,000.00 | 12,738,684,398.40 | 7,467,000,000.00 | 4,990,182,539.17 | 2,137,000,000.00 | 11,319,138,379.60 | 5,731,090,370.88 |
| 其他(元) | 590,695,943.80 | 455,000,000.00 | 2,595,424,819.03 | 1,815,000,000.00 | 2,759,330,754.90 | 961,000,000.00 | 5,070,168,044.36 | 2,571,156,654.90 |
| 营业成本(元) | ||||||||
| 建筑工程业务(元) | 53,579,083,127.06 | 22,359,000,000.00 | 147,066,471,128.20 | 104,315,000,000.00 | - | 29,792,000,000.00 | 156,607,357,498.59 | - |
| 石油化工工程业务(元) | 6,016,307,248.57 | 2,324,000,000.00 | 11,573,811,282.00 | 6,965,000,000.00 | 4,711,272,545.60 | 2,000,000,000.00 | 10,599,710,980.33 | - |
| 其他(元) | 455,632,836.72 | 401,000,000.00 | 2,439,609,803.33 | 1,574,000,000.00 | - | 893,000,000.00 | 4,519,046,790.44 | - |
| 毛利(元) | ||||||||
| 建筑工程业务(元) | 6,424,157,338.94 | 2,277,000,000.00 | 17,477,878,294.11 | 10,797,000,000.00 | - | 2,531,000,000.00 | 15,782,038,106.04 | - |
| 石油化工工程业务(元) | 380,526,753.12 | 235,000,000.00 | 1,164,873,116.40 | 502,000,000.00 | 278,909,993.57 | 137,000,000.00 | 719,427,399.27 | - |
| 其他(元) | 135,063,107.08 | 54,000,000.00 | 155,815,015.70 | 241,000,000.00 | - | 68,000,000.00 | 551,121,253.92 | - |
| 毛利率(%) | ||||||||
| 建筑工程业务(%) | 10.71 | 9.24 | 10.62 | 9.38 | - | 7.83 | 9.15 | - |
| 石油化工工程业务(%) | 5.95 | 9.18 | 9.14 | 6.72 | 5.59 | 6.41 | 6.36 | - |
| 其他(%) | 22.87 | 11.87 | 6.00 | 13.28 | - | 7.08 | 10.87 | - |
| 收入构成(%) | ||||||||
| 建筑工程业务(%) | 89.57 | 89.10 | 91.48 | 92.54 | 90.80 | 91.25 | 91.32 | 90.46 |
| 石油化工工程业务(%) | 9.55 | 9.25 | 7.08 | 6.00 | 5.92 | 6.03 | 6.00 | 6.58 |
| 其他(%) | 0.88 | 1.65 | 1.44 | 1.46 | 3.28 | 2.71 | 2.69 | 2.95 |
| 毛利构成(%) | ||||||||
| 建筑工程业务(%) | 92.57 | 88.74 | 92.97 | 93.56 | 0.00 | 92.51 | 92.55 | - |
| 石油化工工程业务(%) | 5.48 | 9.16 | 6.20 | 4.35 | 100.00 | 5.01 | 4.22 | - |
| 其他(%) | 1.95 | 2.10 | 0.83 | 2.09 | 0.00 | 2.49 | 3.23 | - |