| 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) | |||||
| 工程承包(元) | 1,023,679,688.94 | 3,253,855,482.32 | 1,147,445,011.74 | 3,579,965,871.14 | 1,085,373,184.58 |
| 工程技术管理服务(元) | 307,807,301.05 | 836,820,639.37 | 328,158,529.97 | 754,836,462.47 | 306,388,062.89 |
| 工程设计(元) | 1,632,006,080.27 | 4,358,797,706.51 | 2,106,153,142.86 | 4,674,409,138.38 | 2,114,357,143.88 |
| 信息化服务及销售(元) | 5,125,292.16 | 18,480,728.99 | 8,960,230.74 | 31,483,576.24 | 3,073,043.28 |
| 营业成本(元) | |||||
| 工程承包(元) | 964,645,321.55 | 3,091,912,406.36 | 1,094,223,241.98 | 3,331,677,374.02 | 1,031,810,656.35 |
| 工程技术管理服务(元) | 220,216,697.72 | 542,176,329.81 | 203,180,569.58 | 464,452,857.02 | 208,777,378.15 |
| 工程设计(元) | 1,114,305,983.77 | 2,917,569,193.45 | 1,441,284,184.38 | 3,102,591,066.43 | 1,477,076,343.30 |
| 信息化服务及销售(元) | 3,350,156.52 | 38,828,122.74 | 7,352,556.67 | 27,657,168.34 | 3,235,440.36 |
| 毛利(元) | |||||
| 工程承包(元) | 59,034,367.39 | 161,943,075.96 | 53,221,769.76 | 248,288,497.12 | 53,562,528.23 |
| 工程技术管理服务(元) | 87,590,603.33 | 294,644,309.56 | 124,977,960.39 | 290,383,605.45 | 97,610,684.74 |
| 工程设计(元) | 517,700,096.50 | 1,441,228,513.06 | 664,868,958.48 | 1,571,818,071.95 | 637,280,800.58 |
| 信息化服务及销售(元) | 1,775,135.64 | -20,347,393.75 | 1,607,674.07 | 3,826,407.90 | -162,397.08 |
| 毛利率(%) | |||||
| 工程承包(%) | 5.77 | 4.98 | 4.64 | 6.94 | 4.93 |
| 工程技术管理服务(%) | 28.46 | 35.21 | 38.08 | 38.47 | 31.86 |
| 工程设计(%) | 31.72 | 33.06 | 31.57 | 33.63 | 30.14 |
| 信息化服务及销售(%) | 34.63 | -110.10 | 17.94 | 12.15 | -5.28 |
| 收入构成(%) | |||||
| 工程承包(%) | 34.48 | 38.43 | 31.96 | 39.60 | 30.93 |
| 工程技术管理服务(%) | 10.37 | 9.88 | 9.14 | 8.35 | 8.73 |
| 工程设计(%) | 54.98 | 51.47 | 58.66 | 51.70 | 60.25 |
| 信息化服务及销售(%) | 0.17 | 0.22 | 0.25 | 0.35 | 0.09 |
| 毛利构成(%) | |||||
| 工程承包(%) | 8.86 | 8.63 | 6.30 | 11.74 | 6.79 |
| 工程技术管理服务(%) | 13.15 | 15.69 | 14.80 | 13.73 | 12.38 |
| 工程设计(%) | 77.72 | 76.76 | 78.71 | 74.34 | 80.84 |
| 信息化服务及销售(%) | 0.27 | -1.08 | 0.19 | 0.18 | -0.02 |