| 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) | |||||
| 分部间抵消(元) | - | - | -74,473,300.00 | -148,939,000.00 | -142,307,818.51 |
| 工程设计与咨询(元) | 964,353,000.00 | - | - | 2,686,803,400.00 | 1,042,309,572.22 |
| 工程施工及承包(元) | 8,550,054,000.00 | 17,050,972,000.00 | 7,388,654,600.00 | 18,710,385,000.00 | 8,430,711,914.23 |
| 装备制造(元) | 1,196,069,000.00 | 2,492,110,000.00 | 1,158,959,800.00 | 2,449,079,500.00 | 1,022,433,605.55 |
| 工程勘察设计与咨询(元) | - | 2,794,089,000.00 | 1,148,914,900.00 | - | - |
| 营业成本(元) | |||||
| 分部间抵消(元) | - | - | -76,097,500.00 | -147,289,000.00 | -138,617,349.35 |
| 工程设计与咨询(元) | 653,891,000.00 | - | - | 1,879,754,300.00 | 793,145,868.80 |
| 工程施工及承包(元) | 8,003,691,000.00 | 16,272,921,000.00 | 6,793,932,400.00 | 16,810,048,200.00 | 7,757,886,724.41 |
| 装备制造(元) | 1,027,368,000.00 | 2,165,050,000.00 | 1,023,795,900.00 | 2,130,698,700.00 | 904,184,075.65 |
| 工程勘察设计与咨询(元) | - | 1,941,880,000.00 | 835,865,000.00 | - | - |
| 毛利(元) | |||||
| 分部间抵消(元) | - | - | 1,624,200.00 | -1,650,000.00 | -3,690,469.16 |
| 工程设计与咨询(元) | 310,462,000.00 | - | - | 807,049,100.00 | 249,163,703.42 |
| 工程施工及承包(元) | 546,363,000.00 | 778,051,000.00 | 594,722,200.00 | 1,900,336,800.00 | 672,825,189.82 |
| 装备制造(元) | 168,701,000.00 | 327,060,000.00 | 135,163,900.00 | 318,380,800.00 | 118,249,529.90 |
| 工程勘察设计与咨询(元) | - | 852,209,000.00 | 313,049,900.00 | - | - |
| 毛利率(%) | |||||
| 分部间抵消(%) | - | - | -2.18 | 1.11 | 2.59 |
| 工程设计与咨询(%) | 32.19 | - | - | 30.04 | 23.90 |
| 工程施工及承包(%) | 6.39 | 4.56 | 8.05 | 10.16 | 7.98 |
| 装备制造(%) | 14.10 | 13.12 | 11.66 | 13.00 | 11.57 |
| 工程勘察设计与咨询(%) | - | 30.50 | 27.25 | - | - |
| 收入构成(%) | |||||
| 分部间抵消(%) | - | - | -0.77 | -0.63 | -1.37 |
| 工程设计与咨询(%) | 9.00 | - | - | 11.34 | 10.07 |
| 工程施工及承包(%) | 79.83 | 76.33 | 76.79 | 78.96 | 81.43 |
| 装备制造(%) | 11.17 | 11.16 | 12.04 | 10.33 | 9.88 |
| 工程勘察设计与咨询(%) | - | 12.51 | 11.94 | - | - |
| 毛利构成(%) | |||||
| 分部间抵消(%) | - | - | 0.16 | -0.05 | -0.36 |
| 工程设计与咨询(%) | 30.27 | - | - | 26.69 | 24.04 |
| 工程施工及承包(%) | 53.28 | 39.75 | 56.94 | 62.84 | 64.91 |
| 装备制造(%) | 16.45 | 16.71 | 12.94 | 10.53 | 11.41 |
| 工程勘察设计与咨询(%) | - | 43.54 | 29.97 | - | - |