| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程及施工承包(元) | 17,050,972,000.00 | 7,312,512,488.63 | 18,540,289,063.20 | 8,352,248,709.38 |
| 工程设计与咨询(元) | 2,794,089,000.00 | - | 2,618,018,266.55 | 1,012,073,499.72 |
| 减:板块间抵销(元) | - | -63,496,655.03 | -137,731,562.44 | -142,205,147.45 |
| 装备制造(元) | 2,492,110,000.00 | 1,139,098,542.90 | 2,401,123,258.64 | 998,901,311.30 |
| 设计勘察(元) | - | 1,131,541,539.73 | - | - |
| 其他业务(元) | - | - | - | 132,128,900.54 |
| 营业成本(元) | ||||
| 工程及施工承包(元) | 16,272,921,000.00 | 6,686,446,359.61 | 16,655,964,860.85 | 7,683,743,472.80 |
| 工程设计与咨询(元) | 1,941,880,000.00 | - | 1,857,299,052.18 | 781,142,086.41 |
| 减:板块间抵销(元) | - | -66,598,463.37 | -144,270,335.87 | -138,617,349.35 |
| 装备制造(元) | 2,165,050,000.00 | 1,049,033,610.71 | 2,100,628,781.33 | 888,138,501.56 |
| 设计勘察(元) | - | 827,580,782.49 | - | - |
| 其他业务(元) | - | - | - | 102,192,608.09 |
| 毛利(元) | ||||
| 工程及施工承包(元) | 778,051,000.00 | 626,066,129.02 | 1,884,324,202.35 | 668,505,236.58 |
| 工程设计与咨询(元) | 852,209,000.00 | - | 760,719,214.37 | 230,931,413.31 |
| 减:板块间抵销(元) | - | 3,101,808.34 | 6,538,773.43 | -3,587,798.10 |
| 装备制造(元) | 327,060,000.00 | 90,064,932.19 | 300,494,477.31 | 110,762,809.74 |
| 设计勘察(元) | - | 303,960,757.24 | - | - |
| 其他业务(元) | - | - | - | 29,936,292.45 |
| 毛利率(%) | ||||
| 工程及施工承包(%) | 4.56 | 8.56 | 10.16 | 8.00 |
| 工程设计与咨询(%) | 30.50 | - | 29.06 | 22.82 |
| 减:板块间抵销(%) | - | -4.88 | -4.75 | 2.52 |
| 装备制造(%) | 13.12 | 7.91 | 12.51 | 11.09 |
| 设计勘察(%) | - | 26.86 | - | - |
| 其他业务(%) | - | - | - | 22.66 |
| 收入构成(%) | ||||
| 工程及施工承包(%) | 76.33 | 76.81 | 79.16 | 80.67 |
| 工程设计与咨询(%) | 12.51 | - | 11.18 | 9.78 |
| 减:板块间抵销(%) | - | -0.67 | -0.59 | -1.37 |
| 装备制造(%) | 11.16 | 11.97 | 10.25 | 9.65 |
| 设计勘察(%) | - | 11.89 | - | - |
| 其他业务(%) | - | - | - | 1.28 |
| 毛利构成(%) | ||||
| 工程及施工承包(%) | 39.75 | 61.19 | 63.83 | 64.49 |
| 工程设计与咨询(%) | 43.54 | - | 25.77 | 22.28 |
| 减:板块间抵销(%) | - | 0.30 | 0.22 | -0.35 |
| 装备制造(%) | 16.71 | 8.80 | 10.18 | 10.69 |
| 设计勘察(%) | - | 29.71 | - | - |
| 其他业务(%) | - | - | - | 2.89 |