| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程承包(元) | 738,781,262.16 | 2,754,382,058.22 | 1,023,679,688.94 | 3,253,855,482.32 | 1,147,445,011.74 |
| 工程技术管理服务(元) | 245,390,705.47 | 730,303,312.25 | 307,807,301.05 | 836,820,639.37 | 328,158,529.97 |
| 工程设计(元) | 1,354,802,139.95 | 3,469,082,506.74 | 1,632,006,080.27 | 4,358,797,706.51 | 2,106,153,142.86 |
| 信息化服务及销售(元) | 254,716.98 | 1,779,694.20 | 5,125,292.16 | 18,480,728.99 | 8,960,230.74 |
| 营业成本(元) | |||||
| 工程承包(元) | 720,411,009.05 | 2,611,295,513.18 | 964,645,321.55 | 3,091,912,406.36 | 1,094,223,241.98 |
| 工程技术管理服务(元) | 167,824,178.46 | 528,436,557.78 | 220,216,697.72 | 542,176,329.81 | 203,180,569.58 |
| 工程设计(元) | 947,199,441.84 | 2,369,939,729.85 | 1,114,305,983.77 | 2,917,569,193.45 | 1,441,284,184.38 |
| 信息化服务及销售(元) | 130,501.07 | 23,936,966.20 | 3,350,156.52 | 38,828,122.74 | 7,352,556.67 |
| 毛利(元) | |||||
| 工程承包(元) | 18,370,253.11 | 143,086,545.04 | 59,034,367.39 | 161,943,075.96 | 53,221,769.76 |
| 工程技术管理服务(元) | 77,566,527.01 | 201,866,754.47 | 87,590,603.33 | 294,644,309.56 | 124,977,960.39 |
| 工程设计(元) | 407,602,698.11 | 1,099,142,776.89 | 517,700,096.50 | 1,441,228,513.06 | 664,868,958.48 |
| 信息化服务及销售(元) | 124,215.91 | -22,157,272.00 | 1,775,135.64 | -20,347,393.75 | 1,607,674.07 |
| 毛利率(%) | |||||
| 工程承包(%) | 2.49 | 5.19 | 5.77 | 4.98 | 4.64 |
| 工程技术管理服务(%) | 31.61 | 27.64 | 28.46 | 35.21 | 38.08 |
| 工程设计(%) | 30.09 | 31.68 | 31.72 | 33.06 | 31.57 |
| 信息化服务及销售(%) | 48.77 | -1,245.00 | 34.63 | -110.10 | 17.94 |
| 收入构成(%) | |||||
| 工程承包(%) | 31.58 | 39.60 | 34.48 | 38.43 | 31.96 |
| 工程技术管理服务(%) | 10.49 | 10.50 | 10.37 | 9.88 | 9.14 |
| 工程设计(%) | 57.92 | 49.88 | 54.98 | 51.47 | 58.66 |
| 信息化服务及销售(%) | 0.01 | 0.03 | 0.17 | 0.22 | 0.25 |
| 毛利构成(%) | |||||
| 工程承包(%) | 3.65 | 10.06 | 8.86 | 8.63 | 6.30 |
| 工程技术管理服务(%) | 15.40 | 14.20 | 13.15 | 15.69 | 14.80 |
| 工程设计(%) | 80.93 | 77.30 | 77.72 | 76.76 | 78.71 |
| 信息化服务及销售(%) | 0.02 | -1.56 | 0.27 | -1.08 | 0.19 |