| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 承包业务(元) | 5,477,652,944.82 | 2,142,791,947.93 | 5,045,057,169.51 | 1,919,813,558.27 |
| 工程服务与设备(元) | 1,460,861,379.45 | 594,474,117.52 | 1,749,720,113.79 | 801,805,769.72 |
| 营业成本(元) | ||||
| 承包业务(元) | 4,803,897,139.10 | 1,914,277,140.81 | 4,570,150,586.61 | 1,742,742,377.92 |
| 工程服务与设备(元) | 1,049,123,990.41 | 457,661,948.35 | 1,199,907,982.26 | 548,315,286.90 |
| 毛利(元) | ||||
| 承包业务(元) | 673,755,805.72 | 228,514,807.12 | 474,906,582.90 | 177,071,180.35 |
| 工程服务与设备(元) | 411,737,389.04 | 136,812,169.17 | 549,812,131.53 | 253,490,482.82 |
| 毛利率(%) | ||||
| 承包业务(%) | 12.30 | 10.66 | 9.41 | 9.22 |
| 工程服务与设备(%) | 28.18 | 23.01 | 31.42 | 31.61 |
| 收入构成(%) | ||||
| 承包业务(%) | 78.95 | 78.28 | 74.25 | 70.54 |
| 工程服务与设备(%) | 21.05 | 21.72 | 25.75 | 29.46 |
| 毛利构成(%) | ||||
| 承包业务(%) | 62.07 | 62.55 | 46.35 | 41.13 |
| 工程服务与设备(%) | 37.93 | 37.45 | 53.65 | 58.87 |