| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程承包(元) | 1,147,445,011.74 | 3,579,965,871.14 | 1,085,373,184.58 | 2,638,093,761.78 | 713,438,975.18 |
| 工程技术管理服务(元) | 328,158,529.97 | 754,836,462.47 | 306,388,062.89 | 752,495,229.90 | 297,137,293.69 |
| 工程设计(元) | 2,106,153,142.86 | 4,674,409,138.38 | 2,114,357,143.88 | 4,601,418,259.67 | 1,845,639,957.30 |
| 信息化服务及销售(元) | 8,960,230.74 | 31,483,576.24 | 3,073,043.28 | 32,013,031.83 | 3,168,451.41 |
| 营业成本(元) | |||||
| 工程承包(元) | 1,094,223,241.98 | 3,331,677,374.02 | 1,031,810,656.35 | 2,426,452,517.09 | 688,103,036.42 |
| 工程技术管理服务(元) | 203,180,569.58 | 464,452,857.02 | 208,777,378.15 | 487,175,334.66 | 198,594,898.42 |
| 工程设计(元) | 1,441,284,184.38 | 3,102,591,066.43 | 1,477,076,343.30 | 3,173,676,514.48 | 1,259,248,394.27 |
| 信息化服务及销售(元) | 7,352,556.67 | 27,657,168.34 | 3,235,440.36 | 25,850,912.10 | 2,777,111.25 |
| 毛利(元) | |||||
| 工程承包(元) | 53,221,769.76 | 248,288,497.12 | 53,562,528.23 | 211,641,244.69 | 25,335,938.76 |
| 工程技术管理服务(元) | 124,977,960.39 | 290,383,605.45 | 97,610,684.74 | 265,319,895.24 | 98,542,395.27 |
| 工程设计(元) | 664,868,958.48 | 1,571,818,071.95 | 637,280,800.58 | 1,427,741,745.19 | 586,391,563.03 |
| 信息化服务及销售(元) | 1,607,674.07 | 3,826,407.90 | -162,397.08 | 6,162,119.73 | 391,340.16 |
| 毛利率(%) | |||||
| 工程承包(%) | 4.64 | 6.94 | 4.93 | 8.02 | 3.55 |
| 工程技术管理服务(%) | 38.08 | 38.47 | 31.86 | 35.26 | 33.16 |
| 工程设计(%) | 31.57 | 33.63 | 30.14 | 31.03 | 31.77 |
| 信息化服务及销售(%) | 17.94 | 12.15 | -5.28 | 19.25 | 12.35 |
| 收入构成(%) | |||||
| 工程承包(%) | 31.96 | 39.60 | 30.93 | 32.88 | 24.95 |
| 工程技术管理服务(%) | 9.14 | 8.35 | 8.73 | 9.38 | 10.39 |
| 工程设计(%) | 58.66 | 51.70 | 60.25 | 57.35 | 64.55 |
| 信息化服务及销售(%) | 0.25 | 0.35 | 0.09 | 0.40 | 0.11 |
| 毛利构成(%) | |||||
| 工程承包(%) | 6.30 | 11.74 | 6.79 | 11.08 | 3.57 |
| 工程技术管理服务(%) | 14.80 | 13.73 | 12.38 | 13.88 | 13.87 |
| 工程设计(%) | 78.71 | 74.34 | 80.84 | 74.72 | 82.51 |
| 信息化服务及销售(%) | 0.19 | 0.18 | -0.02 | 0.32 | 0.06 |