| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 基础建设(元) | - | - | 298,241,413,970.00 | - | - | 167,725,912,700.00 |
| 内部抵销(元) | -3,063,621,480.00 | - | -12,751,670,021.00 | - | - | -29,664,106,900.00 |
| 设计业务(元) | - | - | 13,736,975,734.00 | - | - | 7,864,829,600.00 |
| 疏浚业务(元) | - | 38,630,135,472.00 | 23,319,533,568.00 | 40,857,817,522.00 | 19,901,833,900.00 | 13,645,911,900.00 |
| 基建建设(元) | - | 630,746,440,719.00 | - | 668,945,473,683.00 | 309,289,494,915.00 | - |
| 设计及咨询服务(元) | - | 19,253,699,960.00 | - | 19,381,777,505.00 | 8,561,061,248.00 | - |
| 设计咨询(元) | 12,258,606,042.00 | - | - | - | - | - |
| 新质基建(元) | 316,788,471,361.00 | - | - | - | - | - |
| 其他(元) | 4,420,673,096.00 | 42,478,475,192.00 | 12,236,399,684.00 | 42,759,190,000.00 | 19,695,260,610.00 | 17,331,646,400.00 |
| 营业成本(元) | ||||||
| 基础建设(元) | - | - | 269,191,218,047.00 | - | - | 150,881,396,600.00 |
| 内部抵销(元) | -3,016,555,023.00 | - | -12,900,849,561.00 | - | - | -29,596,095,600.00 |
| 设计业务(元) | - | - | 11,397,271,318.00 | - | - | 6,886,372,300.00 |
| 疏浚业务(元) | - | 34,592,511,174.00 | 20,754,039,001.00 | 35,885,278,736.00 | 17,974,425,314.00 | 12,185,984,400.00 |
| 基建建设(元) | - | 566,515,427,065.00 | - | 594,975,272,291.00 | 279,315,947,201.00 | - |
| 设计及咨询服务(元) | - | 14,084,906,686.00 | - | 14,535,028,866.00 | 5,926,175,767.00 | - |
| 设计咨询(元) | 10,412,089,172.00 | - | - | - | - | - |
| 新质基建(元) | 287,979,217,963.00 | - | - | - | - | - |
| 其他(元) | 3,126,278,936.00 | 32,782,170,130.00 | 10,753,853,195.00 | 31,706,549,736.00 | 12,571,795,738.00 | 15,501,088,000.00 |
| 毛利(元) | ||||||
| 基础建设(元) | - | - | 29,050,195,923.00 | - | - | 16,844,516,100.00 |
| 内部抵销(元) | -47,066,457.00 | - | 149,179,540.00 | - | - | -68,011,300.00 |
| 设计业务(元) | - | - | 2,339,704,416.00 | - | - | 978,457,300.00 |
| 疏浚业务(元) | - | 4,037,624,298.00 | 2,565,494,567.00 | 4,972,538,786.00 | 1,927,408,586.00 | 1,459,927,500.00 |
| 基建建设(元) | - | 64,231,013,654.00 | - | 73,970,201,392.00 | 29,973,547,714.00 | - |
| 设计及咨询服务(元) | - | 5,168,793,274.00 | - | 4,846,748,639.00 | 2,634,885,481.00 | - |
| 设计咨询(元) | 1,846,516,870.00 | - | - | - | - | - |
| 新质基建(元) | 28,809,253,398.00 | - | - | - | - | - |
| 其他(元) | 1,294,394,160.00 | 9,696,305,062.00 | 1,482,546,489.00 | 11,052,640,264.00 | 7,123,464,872.00 | 1,830,558,400.00 |
| 毛利率(%) | ||||||
| 基础建设(%) | - | - | 9.74 | - | - | 10.04 |
| 内部抵销(%) | 1.54 | - | -1.17 | - | - | 0.23 |
| 设计业务(%) | - | - | 17.03 | - | - | 12.44 |
| 疏浚业务(%) | - | 10.45 | 11.00 | 12.17 | 9.68 | 10.70 |
| 基建建设(%) | - | 10.18 | - | 11.06 | 9.69 | - |
| 设计及咨询服务(%) | - | 26.85 | - | 25.01 | 30.78 | - |
| 设计咨询(%) | 15.06 | - | - | - | - | - |
| 新质基建(%) | 9.09 | - | - | - | - | - |
| 其他(%) | 29.28 | 22.83 | 12.12 | 25.85 | 36.17 | 10.56 |
| 收入构成(%) | ||||||
| 基础建设(%) | - | - | 89.09 | - | - | 94.81 |
| 内部抵销(%) | -0.93 | - | -3.81 | - | - | -16.77 |
| 设计业务(%) | - | - | 4.10 | - | - | 4.45 |
| 疏浚业务(%) | - | 5.28 | 6.97 | 5.29 | 5.57 | 7.71 |
| 基建建设(%) | - | 86.27 | - | 86.66 | 86.53 | - |
| 设计及咨询服务(%) | - | 2.63 | - | 2.51 | 2.40 | - |
| 设计咨询(%) | 3.71 | - | - | - | - | - |
| 新质基建(%) | 95.88 | - | - | - | - | - |
| 其他(%) | 1.34 | 5.81 | 3.66 | 5.54 | 5.51 | 9.80 |
| 毛利构成(%) | ||||||
| 基础建设(%) | - | - | 81.63 | - | - | 80.04 |
| 内部抵销(%) | -0.15 | - | 0.42 | - | - | -0.32 |
| 设计业务(%) | - | - | 6.57 | - | - | 4.65 |
| 疏浚业务(%) | - | 4.86 | 7.21 | 5.24 | 4.63 | 6.94 |
| 基建建设(%) | - | 77.26 | - | 77.99 | 71.95 | - |
| 设计及咨询服务(%) | - | 6.22 | - | 5.11 | 6.32 | - |
| 设计咨询(%) | 5.79 | - | - | - | - | - |
| 新质基建(%) | 90.30 | - | - | - | - | - |
| 其他(%) | 4.06 | 11.66 | 4.17 | 11.65 | 17.10 | 8.70 |