| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 建筑工程业务(元) | 49,423,537,504.56 | 20,284,000,000.00 | 140,270,144,867.73 | 90,609,000,000.00 | - | 24,636,000,000.00 | 164,544,349,422.31 | 115,112,000,000.00 | 78,139,249,011.93 | 32,323,000,000.00 |
| 石油化工工程业务(元) | 6,311,914,154.17 | 2,587,000,000.00 | 9,095,309,809.51 | 8,758,000,000.00 | - | 2,559,000,000.00 | 12,738,684,398.40 | 7,467,000,000.00 | - | 2,137,000,000.00 |
| 内部抵销(元) | - | - | - | - | -1,276,254,028.21 | - | - | - | -1,648,368,848.24 | - |
| 石油化工业务(元) | - | - | - | - | 6,396,834,001.69 | - | - | - | 4,990,182,539.17 | - |
| 房建业务收入业务(元) | - | - | - | - | 61,279,494,494.21 | - | - | - | - | - |
| 其他(元) | 1,652,563,139.42 | - | 1,225,481,538.79 | 1,938,000,000.00 | 306,926,221.58 | 455,000,000.00 | 2,595,424,819.03 | 1,815,000,000.00 | 2,459,448,444.55 | 961,000,000.00 |
| 其他业务(元) | - | 371,000,000.00 | - | - | - | - | - | - | - | - |
| 营业成本(元) | ||||||||||
| 建筑工程业务(元) | 44,296,888,676.89 | 17,928,000,000.00 | 123,752,324,417.65 | 81,031,000,000.00 | - | 22,359,000,000.00 | 147,066,471,128.20 | 104,315,000,000.00 | 70,851,149,775.38 | 29,792,000,000.00 |
| 石油化工工程业务(元) | 5,963,036,999.43 | 2,427,000,000.00 | 8,424,993,734.25 | 8,219,000,000.00 | - | 2,324,000,000.00 | 11,573,811,282.00 | 6,965,000,000.00 | - | 2,000,000,000.00 |
| 内部抵销(元) | - | - | - | - | -1,153,217,806.07 | - | - | - | -1,489,438,080.15 | - |
| 石油化工业务(元) | - | - | - | - | 6,016,307,248.57 | - | - | - | 4,711,272,545.60 | - |
| 房建业务收入业务(元) | - | - | - | - | 54,732,300,933.13 | - | - | - | - | - |
| 其他(元) | 1,244,959,017.06 | - | 1,105,157,126.04 | 1,404,000,000.00 | 275,595,977.36 | 401,000,000.00 | 2,439,609,803.33 | 1,574,000,000.00 | 2,251,352,060.90 | 893,000,000.00 |
| 其他业务(元) | - | 308,000,000.00 | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||||
| 建筑工程业务(元) | 5,126,648,827.67 | 2,356,000,000.00 | 16,517,820,450.08 | 9,578,000,000.00 | - | 2,277,000,000.00 | 17,477,878,294.11 | 10,797,000,000.00 | 7,288,099,236.55 | 2,531,000,000.00 |
| 石油化工工程业务(元) | 348,877,154.74 | 160,000,000.00 | 670,316,075.26 | 539,000,000.00 | - | 235,000,000.00 | 1,164,873,116.40 | 502,000,000.00 | - | 137,000,000.00 |
| 内部抵销(元) | - | - | - | - | -123,036,222.14 | - | - | - | -158,930,768.09 | - |
| 石油化工业务(元) | - | - | - | - | 380,526,753.12 | - | - | - | 278,909,993.57 | - |
| 房建业务收入业务(元) | - | - | - | - | 6,547,193,561.08 | - | - | - | - | - |
| 其他(元) | 407,604,122.36 | - | 120,324,412.75 | 534,000,000.00 | 31,330,244.22 | 54,000,000.00 | 155,815,015.70 | 241,000,000.00 | 208,096,383.65 | 68,000,000.00 |
| 其他业务(元) | - | 63,000,000.00 | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||||
| 建筑工程业务(%) | 10.37 | 11.62 | 11.78 | 10.57 | - | 9.24 | 10.62 | 9.38 | 9.33 | 7.83 |
| 石油化工工程业务(%) | 5.53 | 6.18 | 7.37 | 6.15 | - | 9.18 | 9.14 | 6.72 | - | 6.41 |
| 内部抵销(%) | - | - | - | - | 9.64 | - | - | - | 9.64 | - |
| 石油化工业务(%) | - | - | - | - | 5.95 | - | - | - | 5.59 | - |
| 房建业务收入业务(%) | - | - | - | - | 10.68 | - | - | - | - | - |
| 其他(%) | 24.66 | - | 9.82 | 27.55 | 10.21 | 11.87 | 6.00 | 13.28 | 8.46 | 7.08 |
| 其他业务(%) | - | 16.98 | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||||
| 建筑工程业务(%) | 86.12 | 87.27 | 93.15 | 89.44 | - | 89.10 | 91.48 | 92.54 | 93.09 | 91.25 |
| 石油化工工程业务(%) | 11.00 | 11.13 | 6.04 | 8.65 | - | 9.25 | 7.08 | 6.00 | - | 6.03 |
| 内部抵销(%) | - | - | - | - | -1.91 | - | - | - | -1.96 | - |
| 石油化工业务(%) | - | - | - | - | 9.59 | - | - | - | 5.94 | - |
| 房建业务收入业务(%) | - | - | - | - | 91.86 | - | - | - | - | - |
| 其他(%) | 2.88 | - | 0.81 | 1.91 | 0.46 | 1.65 | 1.44 | 1.46 | 2.93 | 2.71 |
| 其他业务(%) | - | 1.60 | - | - | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||||
| 建筑工程业务(%) | 87.14 | 91.35 | 95.43 | 89.93 | - | 88.74 | 92.97 | 93.56 | 95.69 | 92.51 |
| 石油化工工程业务(%) | 5.93 | 6.20 | 3.87 | 5.06 | - | 9.16 | 6.20 | 4.35 | - | 5.01 |
| 内部抵销(%) | - | - | - | - | -1.80 | - | - | - | -2.09 | - |
| 石油化工业务(%) | - | - | - | - | 5.57 | - | - | - | 3.66 | - |
| 房建业务收入业务(%) | - | - | - | - | 95.78 | - | - | - | - | - |
| 其他(%) | 6.93 | - | 0.70 | 5.01 | 0.46 | 2.10 | 0.83 | 2.09 | 2.73 | 2.49 |
| 其他业务(%) | - | 2.44 | - | - | - | - | - | - | - | - |