| 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) | -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) | 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) | - | 668,945,473,683.00 | 309,289,494,915.00 | - |
| 设计及咨询服务(元) | - | 19,381,777,505.00 | 8,561,061,248.00 | - |
| 其他(元) | 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) | -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) | 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) | - | 594,975,272,291.00 | 279,315,947,201.00 | - |
| 设计及咨询服务(元) | - | 14,535,028,866.00 | 5,926,175,767.00 | - |
| 其他(元) | 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) | 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) | 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) | - | 73,970,201,392.00 | 29,973,547,714.00 | - |
| 设计及咨询服务(元) | - | 4,846,748,639.00 | 2,634,885,481.00 | - |
| 其他(元) | 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(%) | -1.17 | - | - | 0.23 |
| 设计业务(%) | 17.03 | - | - | 12.44 |
| 疏浚业务(%) | 11.00 | 12.17 | 9.68 | 10.70 |
| 基建建设(%) | - | 11.06 | 9.69 | - |
| 设计及咨询服务(%) | - | 25.01 | 30.78 | - |
| 其他(%) | 12.12 | 25.85 | 36.17 | 10.56 |
| 收入构成(%) | ||||
| 基础建设(%) | 89.09 | - | - | 94.81 |
| 内部抵销(%) | -3.81 | - | - | -16.77 |
| 设计业务(%) | 4.10 | - | - | 4.45 |
| 疏浚业务(%) | 6.97 | 5.29 | 5.57 | 7.71 |
| 基建建设(%) | - | 86.66 | 86.53 | - |
| 设计及咨询服务(%) | - | 2.51 | 2.40 | - |
| 其他(%) | 3.66 | 5.54 | 5.51 | 9.80 |
| 毛利构成(%) | ||||
| 基础建设(%) | 81.63 | - | - | 80.04 |
| 内部抵销(%) | 0.42 | - | - | -0.32 |
| 设计业务(%) | 6.57 | - | - | 4.65 |
| 疏浚业务(%) | 7.21 | 5.24 | 4.63 | 6.94 |
| 基建建设(%) | - | 77.99 | 71.95 | - |
| 设计及咨询服务(%) | - | 5.11 | 6.32 | - |
| 其他(%) | 4.17 | 11.65 | 17.10 | 8.70 |