| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 承包业务(元) | 1,919,813,558.27 | 4,670,627,832.00 | - | 3,778,043,515.34 | 1,591,043,759.27 |
| 咨询业务(元) | - | - | 796,857,243.24 | 1,932,447,043.04 | 886,265,461.98 |
| 工程承包(元) | - | - | 1,902,782,283.54 | - | - |
| 工程服务与设备(元) | 801,805,769.72 | 1,963,386,548.82 | - | - | - |
| 其他(元) | - | - | 10,014,763.10 | - | - |
| 营业成本(元) | |||||
| 承包业务(元) | 1,742,742,377.92 | 4,208,907,657.56 | - | 3,506,678,907.32 | 1,462,896,122.68 |
| 咨询业务(元) | - | - | 604,542,860.73 | 1,451,265,435.50 | 688,166,765.64 |
| 工程承包(元) | - | - | 1,735,354,757.66 | - | - |
| 工程服务与设备(元) | 548,315,286.90 | 1,462,393,265.05 | - | - | - |
| 其他(元) | - | - | 6,325,624.26 | - | - |
| 毛利(元) | |||||
| 承包业务(元) | 177,071,180.35 | 461,720,174.44 | - | 271,364,608.02 | 128,147,636.59 |
| 咨询业务(元) | - | - | 192,314,382.51 | 481,181,607.54 | 198,098,696.34 |
| 工程承包(元) | - | - | 167,427,525.88 | - | - |
| 工程服务与设备(元) | 253,490,482.82 | 500,993,283.77 | - | - | - |
| 其他(元) | - | - | 3,689,138.84 | - | - |
| 毛利率(%) | |||||
| 承包业务(%) | 9.22 | 9.89 | - | 7.18 | 8.05 |
| 咨询业务(%) | - | - | 24.13 | 24.90 | 22.35 |
| 工程承包(%) | - | - | 8.80 | - | - |
| 工程服务与设备(%) | 31.61 | 25.52 | - | - | - |
| 其他(%) | - | - | 36.84 | - | - |
| 收入构成(%) | |||||
| 承包业务(%) | 70.54 | 70.40 | - | 66.16 | 64.22 |
| 咨询业务(%) | - | - | 29.41 | 33.84 | 35.78 |
| 工程承包(%) | - | - | 70.22 | - | - |
| 工程服务与设备(%) | 29.46 | 29.60 | - | - | - |
| 其他(%) | - | - | 0.37 | - | - |
| 毛利构成(%) | |||||
| 承包业务(%) | 41.13 | 47.96 | - | 36.06 | 39.28 |
| 咨询业务(%) | - | - | 52.92 | 63.94 | 60.72 |
| 工程承包(%) | - | - | 46.07 | - | - |
| 工程服务与设备(%) | 58.87 | 52.04 | - | - | - |
| 其他(%) | - | - | 1.02 | - | - |