| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 基础建设(元) | - | 167,725,912,700.00 | 665,865,996,755.00 | 526,334,074,500.00 | - | 170,178,089,200.00 | 632,713,366,287.00 | 323,231,655,211.00 | 173,247,766,400.00 |
| 内部抵销(元) | - | -29,664,106,900.00 | -32,195,325,888.00 | -110,607,436,700.00 | - | -24,722,032,700.00 | -34,170,401,740.00 | -18,278,628,141.00 | -27,363,970,700.00 |
| 设计业务(元) | - | 7,864,829,600.00 | 47,260,715,281.00 | 26,294,215,400.00 | - | 7,646,234,700.00 | 48,207,548,241.00 | 22,019,465,841.00 | 9,523,252,400.00 |
| 疏浚业务(元) | 19,901,833,900.00 | 13,645,911,900.00 | 53,443,728,195.00 | 39,426,050,900.00 | 18,768,777,940.00 | 12,294,884,300.00 | 50,940,001,958.00 | 26,223,815,057.00 | 12,032,633,700.00 |
| 基建建设(元) | 309,289,494,915.00 | - | - | - | 318,762,947,313.00 | - | - | - | - |
| 设计及咨询服务(元) | 8,561,061,248.00 | - | - | - | 7,588,113,700.00 | - | - | - | - |
| 其他(元) | 19,695,260,610.00 | 17,331,646,400.00 | 19,270,353,747.00 | 66,254,623,100.00 | 20,222,003,628.00 | 11,194,098,900.00 | 18,146,184,730.00 | 8,931,697,572.00 | 4,655,644,400.00 |
| 营业成本(元) | |||||||||
| 基础建设(元) | - | 150,881,396,600.00 | 588,798,002,237.00 | 469,255,375,200.00 | - | 15,271,520.51 | 565,608,338,576.00 | 292,170,883,338.00 | 155,913,098,800.00 |
| 内部抵销(元) | - | -29,596,095,600.00 | -32,366,713,699.00 | -101,454,092,800.00 | - | -2,431,422.90 | -34,176,149,782.00 | -18,338,546,024.00 | -26,821,411,200.00 |
| 设计业务(元) | - | 6,886,372,300.00 | 38,478,050,605.00 | 21,841,653,500.00 | - | 655,255.54 | 40,485,579,211.00 | 19,232,404,897.00 | 8,344,783,700.00 |
| 疏浚业务(元) | 17,974,425,314.00 | 12,185,984,400.00 | 46,439,223,927.00 | 34,991,709,200.00 | - | 1,098,730.37 | 44,142,653,825.00 | 23,697,125,956.00 | 10,779,552,500.00 |
| 基建建设(元) | 279,315,947,201.00 | - | - | - | - | - | - | - | - |
| 设计及咨询服务(元) | 5,926,175,767.00 | - | - | - | - | - | - | - | - |
| 其他(元) | 12,571,795,738.00 | 15,501,088,000.00 | 17,812,299,810.00 | 61,389,899,500.00 | - | 1,011,373.35 | 16,856,295,828.00 | 8,338,895,759.00 | 3,817,037,300.00 |
| 毛利(元) | |||||||||
| 基础建设(元) | - | 16,844,516,100.00 | 77,067,994,518.00 | 57,078,699,300.00 | - | 170,162,817,679.49 | 67,105,027,711.00 | 31,060,771,873.00 | 17,334,667,600.00 |
| 内部抵销(元) | - | -68,011,300.00 | 171,387,811.00 | -9,153,343,900.00 | - | -24,719,601,277.10 | 5,748,042.00 | 59,917,883.00 | -542,559,500.00 |
| 设计业务(元) | - | 978,457,300.00 | 8,782,664,676.00 | 4,452,561,900.00 | - | 7,645,579,444.46 | 7,721,969,030.00 | 2,787,060,944.00 | 1,178,468,700.00 |
| 疏浚业务(元) | 1,927,408,586.00 | 1,459,927,500.00 | 7,004,504,268.00 | 4,434,341,700.00 | - | 12,293,785,569.63 | 6,797,348,133.00 | 2,526,689,101.00 | 1,253,081,200.00 |
| 基建建设(元) | 29,973,547,714.00 | - | - | - | - | - | - | - | - |
| 设计及咨询服务(元) | 2,634,885,481.00 | - | - | - | - | - | - | - | - |
| 其他(元) | 7,123,464,872.00 | 1,830,558,400.00 | 1,458,053,937.00 | 4,864,723,600.00 | - | 11,193,087,526.65 | 1,289,888,902.00 | 592,801,813.00 | 838,607,100.00 |
| 毛利率(%) | |||||||||
| 基础建设(%) | - | 10.04 | 11.57 | 10.84 | - | 99.99 | 10.61 | 9.61 | 10.01 |
| 内部抵销(%) | - | 0.23 | -0.53 | 8.28 | - | 99.99 | -0.02 | -0.33 | 1.98 |
| 设计业务(%) | - | 12.44 | 18.58 | 16.93 | - | 99.99 | 16.02 | 12.66 | 12.37 |
| 疏浚业务(%) | 9.68 | 10.70 | 13.11 | 11.25 | - | 99.99 | 13.34 | 9.64 | 10.41 |
| 基建建设(%) | 9.69 | - | - | - | - | - | - | - | - |
| 设计及咨询服务(%) | 30.78 | - | - | - | - | - | - | - | - |
| 其他(%) | 36.17 | 10.56 | 7.57 | 7.34 | - | 99.99 | 7.11 | 6.64 | 18.01 |
| 收入构成(%) | |||||||||
| 基础建设(%) | - | 94.81 | 88.35 | 96.10 | - | 96.37 | 88.39 | 89.26 | 100.67 |
| 内部抵销(%) | - | -16.77 | -4.27 | -20.19 | - | -14.00 | -4.77 | -5.05 | -15.90 |
| 设计业务(%) | - | 4.45 | 6.27 | 4.80 | - | 4.33 | 6.73 | 6.08 | 5.53 |
| 疏浚业务(%) | 5.57 | 7.71 | 7.09 | 7.20 | 5.14 | 6.96 | 7.12 | 7.24 | 6.99 |
| 基建建设(%) | 86.53 | - | - | - | 87.25 | - | - | - | - |
| 设计及咨询服务(%) | 2.40 | - | - | - | 2.08 | - | - | - | - |
| 其他(%) | 5.51 | 9.80 | 2.56 | 12.10 | 5.54 | 6.34 | 2.53 | 2.47 | 2.71 |
| 毛利构成(%) | |||||||||
| 基础建设(%) | - | 80.04 | 81.57 | 92.54 | - | 96.37 | 80.93 | 83.89 | 86.40 |
| 内部抵销(%) | - | -0.32 | 0.18 | -14.84 | - | -14.00 | 0.01 | 0.16 | -2.70 |
| 设计业务(%) | - | 4.65 | 9.30 | 7.22 | - | 4.33 | 9.31 | 7.53 | 5.87 |
| 疏浚业务(%) | 4.63 | 6.94 | 7.41 | 7.19 | - | 6.96 | 8.20 | 6.82 | 6.25 |
| 基建建设(%) | 71.95 | - | - | - | - | - | - | - | - |
| 设计及咨询服务(%) | 6.32 | - | - | - | - | - | - | - | - |
| 其他(%) | 17.10 | 8.70 | 1.54 | 7.89 | - | 6.34 | 1.56 | 1.60 | 4.18 |