| 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) | |||||||||
| 基建建设(元) | - | 167,725,912,700.00 | - | 526,334,074,500.00 | - | 170,178,089,200.00 | - | - | 173,247,766,400.00 |
| 基建设计(元) | - | 7,864,829,600.00 | - | 26,294,215,400.00 | - | 7,646,234,700.00 | - | - | 9,523,252,400.00 |
| 内部抵消(元) | -18,083,149,377.00 | -29,664,106,900.00 | -32,195,325,888.00 | -110,607,436,700.00 | -17,784,922,101.00 | -24,722,032,700.00 | -34,170,401,740.00 | -18,278,628,141.00 | -27,363,970,700.00 |
| 疏浚业务(元) | 26,886,009,517.00 | 13,645,911,900.00 | 53,443,728,195.00 | 39,426,050,900.00 | 26,033,994,430.00 | 12,294,884,300.00 | 50,940,001,958.00 | 26,223,815,057.00 | 12,032,633,700.00 |
| 基建建设业务(元) | 318,089,303,148.00 | - | 665,865,996,755.00 | - | 327,044,035,735.00 | - | 632,713,366,287.00 | 323,231,655,211.00 | - |
| 基建设计业务(元) | 17,338,810,712.00 | - | 47,260,715,281.00 | - | 18,507,186,274.00 | - | 48,207,548,241.00 | 22,019,465,841.00 | - |
| 其他(元) | - | 17,331,646,400.00 | - | 66,254,623,100.00 | - | 11,194,098,900.00 | - | - | 4,655,644,400.00 |
| 其他业务(元) | 11,160,788,065.00 | - | 19,270,353,747.00 | - | 9,839,856,890.00 | - | 18,146,184,730.00 | 8,931,697,572.00 | - |
| 营业成本(元) | |||||||||
| 基建建设(元) | - | 150,881,396,600.00 | - | 469,255,375,200.00 | - | 15,271,520.51 | - | - | 155,913,098,800.00 |
| 基建设计(元) | - | 6,886,372,300.00 | - | 21,841,653,500.00 | - | 655,255.54 | - | - | 8,344,783,700.00 |
| 内部抵消(元) | -18,052,366,451.00 | -29,596,095,600.00 | -32,366,713,699.00 | -101,454,092,800.00 | -17,781,684,053.00 | -2,431,422.90 | -34,176,149,782.00 | -18,338,546,024.00 | -26,821,411,200.00 |
| 疏浚业务(元) | 23,828,555,262.00 | 12,185,984,400.00 | 46,439,223,927.00 | 34,991,709,200.00 | 23,445,805,782.00 | 1,098,730.37 | 44,142,653,825.00 | 23,697,125,956.00 | 10,779,552,500.00 |
| 基建建设业务(元) | 284,262,126,475.00 | - | 588,798,002,237.00 | - | 294,329,803,857.00 | - | 565,608,338,576.00 | 292,170,883,338.00 | - |
| 基建设计业务(元) | 14,097,544,629.00 | - | 38,478,050,605.00 | - | 15,438,713,626.00 | - | 40,485,579,211.00 | 19,232,404,897.00 | - |
| 其他(元) | - | 15,501,088,000.00 | - | 61,389,899,500.00 | - | 1,011,373.35 | - | - | 3,817,037,300.00 |
| 其他业务(元) | 10,053,136,176.00 | - | 17,812,299,810.00 | - | 9,300,633,218.00 | - | 16,856,295,828.00 | 8,338,895,759.00 | - |
| 毛利(元) | |||||||||
| 基建建设(元) | - | 16,844,516,100.00 | - | 57,078,699,300.00 | - | 170,162,817,679.49 | - | - | 17,334,667,600.00 |
| 基建设计(元) | - | 978,457,300.00 | - | 4,452,561,900.00 | - | 7,645,579,444.46 | - | - | 1,178,468,700.00 |
| 内部抵消(元) | -30,782,926.00 | -68,011,300.00 | 171,387,811.00 | -9,153,343,900.00 | -3,238,048.00 | -24,719,601,277.10 | 5,748,042.00 | 59,917,883.00 | -542,559,500.00 |
| 疏浚业务(元) | 3,057,454,255.00 | 1,459,927,500.00 | 7,004,504,268.00 | 4,434,341,700.00 | 2,588,188,648.00 | 12,293,785,569.63 | 6,797,348,133.00 | 2,526,689,101.00 | 1,253,081,200.00 |
| 基建建设业务(元) | 33,827,176,673.00 | - | 77,067,994,518.00 | - | 32,714,231,878.00 | - | 67,105,027,711.00 | 31,060,771,873.00 | - |
| 基建设计业务(元) | 3,241,266,083.00 | - | 8,782,664,676.00 | - | 3,068,472,648.00 | - | 7,721,969,030.00 | 2,787,060,944.00 | - |
| 其他(元) | - | 1,830,558,400.00 | - | 4,864,723,600.00 | - | 11,193,087,526.65 | - | - | 838,607,100.00 |
| 其他业务(元) | 1,107,651,889.00 | - | 1,458,053,937.00 | - | 539,223,672.00 | - | 1,289,888,902.00 | 592,801,813.00 | - |
| 毛利率(%) | |||||||||
| 基建建设(%) | - | 10.04 | - | 10.84 | - | 99.99 | - | - | 10.01 |
| 基建设计(%) | - | 12.44 | - | 16.93 | - | 99.99 | - | - | 12.37 |
| 内部抵消(%) | 0.17 | 0.23 | -0.53 | 8.28 | 0.02 | 99.99 | -0.02 | -0.33 | 1.98 |
| 疏浚业务(%) | 11.37 | 10.70 | 13.11 | 11.25 | 9.94 | 99.99 | 13.34 | 9.64 | 10.41 |
| 基建建设业务(%) | 10.63 | - | 11.57 | - | 10.00 | - | 10.61 | 9.61 | - |
| 基建设计业务(%) | 18.69 | - | 18.58 | - | 16.58 | - | 16.02 | 12.66 | - |
| 其他(%) | - | 10.56 | - | 7.34 | - | 99.99 | - | - | 18.01 |
| 其他业务(%) | 9.92 | - | 7.57 | - | 5.48 | - | 7.11 | 6.64 | - |
| 收入构成(%) | |||||||||
| 基建建设(%) | - | 94.81 | - | 96.10 | - | 96.37 | - | - | 100.67 |
| 基建设计(%) | - | 4.45 | - | 4.80 | - | 4.33 | - | - | 5.53 |
| 内部抵消(%) | -5.09 | -16.77 | -4.27 | -20.19 | -4.89 | -14.00 | -4.77 | -5.05 | -15.90 |
| 疏浚业务(%) | 7.57 | 7.71 | 7.09 | 7.20 | 7.16 | 6.96 | 7.12 | 7.24 | 6.99 |
| 基建建设业务(%) | 89.50 | - | 88.35 | - | 89.94 | - | 88.39 | 89.26 | - |
| 基建设计业务(%) | 4.88 | - | 6.27 | - | 5.09 | - | 6.73 | 6.08 | - |
| 其他(%) | - | 9.80 | - | 12.10 | - | 6.34 | - | - | 2.71 |
| 其他业务(%) | 3.14 | - | 2.56 | - | 2.71 | - | 2.53 | 2.47 | - |
| 毛利构成(%) | |||||||||
| 基建建设(%) | - | 80.04 | - | 92.54 | - | 96.37 | - | - | 86.40 |
| 基建设计(%) | - | 4.65 | - | 7.22 | - | 4.33 | - | - | 5.87 |
| 内部抵消(%) | -0.07 | -0.32 | 0.18 | -14.84 | -0.01 | -14.00 | 0.01 | 0.16 | -2.70 |
| 疏浚业务(%) | 7.42 | 6.94 | 7.41 | 7.19 | 6.65 | 6.96 | 8.20 | 6.82 | 6.25 |
| 基建建设业务(%) | 82.10 | - | 81.57 | - | 84.08 | - | 80.93 | 83.89 | - |
| 基建设计业务(%) | 7.87 | - | 9.30 | - | 7.89 | - | 9.31 | 7.53 | - |
| 其他(%) | - | 8.70 | - | 7.89 | - | 6.34 | - | - | 4.18 |
| 其他业务(%) | 2.69 | - | 1.54 | - | 1.39 | - | 1.56 | 1.60 | - |