| 2025年中报 | 2024年年报 | 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) | ||||||||
| 基建建设(元) | - | - | - | 167,725,912,700.00 | - | 526,334,074,500.00 | - | 170,178,089,200.00 |
| 基建设计(元) | - | - | - | 7,864,829,600.00 | - | 26,294,215,400.00 | - | 7,646,234,700.00 |
| 内部抵消(元) | -12,751,670,021.00 | -36,169,207,841.00 | -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 |
| 疏浚业务(元) | 23,319,533,568.00 | 59,395,905,755.00 | 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 |
| 基建建设业务(元) | 298,241,413,970.00 | 681,434,923,120.00 | 318,089,303,148.00 | - | 665,865,996,755.00 | - | 327,044,035,735.00 | - |
| 基建设计业务(元) | 13,736,975,734.00 | 36,263,170,300.00 | 17,338,810,712.00 | - | 47,260,715,281.00 | - | 18,507,186,274.00 | - |
| 其他(元) | - | - | - | 17,331,646,400.00 | - | 66,254,623,100.00 | - | 11,194,098,900.00 |
| 其他业务(元) | 12,236,399,684.00 | 26,011,579,138.00 | 11,160,788,065.00 | - | 19,270,353,747.00 | - | 9,839,856,890.00 | - |
| 营业成本(元) | ||||||||
| 基建建设(元) | - | - | - | 150,881,396,600.00 | - | 469,255,375,200.00 | - | 15,271,520.51 |
| 基建设计(元) | - | - | - | 6,886,372,300.00 | - | 21,841,653,500.00 | - | 655,255.54 |
| 内部抵消(元) | -12,900,849,561.00 | -36,088,049,833.00 | -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 |
| 疏浚业务(元) | 20,754,039,001.00 | 51,801,043,735.00 | 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 |
| 基建建设业务(元) | 269,191,218,047.00 | 605,842,851,230.00 | 284,262,126,475.00 | - | 588,798,002,237.00 | - | 294,329,803,857.00 | - |
| 基建设计业务(元) | 11,397,271,318.00 | 28,992,874,547.00 | 14,097,544,629.00 | - | 38,478,050,605.00 | - | 15,438,713,626.00 | - |
| 其他(元) | - | - | - | 15,501,088,000.00 | - | 61,389,899,500.00 | - | 1,011,373.35 |
| 其他业务(元) | 10,753,853,195.00 | 22,985,571,881.00 | 10,053,136,176.00 | - | 17,812,299,810.00 | - | 9,300,633,218.00 | - |
| 毛利(元) | ||||||||
| 基建建设(元) | - | - | - | 16,844,516,100.00 | - | 57,078,699,300.00 | - | 170,162,817,679.49 |
| 基建设计(元) | - | - | - | 978,457,300.00 | - | 4,452,561,900.00 | - | 7,645,579,444.46 |
| 内部抵消(元) | 149,179,540.00 | -81,158,008.00 | -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 |
| 疏浚业务(元) | 2,565,494,567.00 | 7,594,862,020.00 | 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 |
| 基建建设业务(元) | 29,050,195,923.00 | 75,592,071,890.00 | 33,827,176,673.00 | - | 77,067,994,518.00 | - | 32,714,231,878.00 | - |
| 基建设计业务(元) | 2,339,704,416.00 | 7,270,295,753.00 | 3,241,266,083.00 | - | 8,782,664,676.00 | - | 3,068,472,648.00 | - |
| 其他(元) | - | - | - | 1,830,558,400.00 | - | 4,864,723,600.00 | - | 11,193,087,526.65 |
| 其他业务(元) | 1,482,546,489.00 | 3,026,007,257.00 | 1,107,651,889.00 | - | 1,458,053,937.00 | - | 539,223,672.00 | - |
| 毛利率(%) | ||||||||
| 基建建设(%) | - | - | - | 10.04 | - | 10.84 | - | 99.99 |
| 基建设计(%) | - | - | - | 12.44 | - | 16.93 | - | 99.99 |
| 内部抵消(%) | -1.17 | 0.22 | 0.17 | 0.23 | -0.53 | 8.28 | 0.02 | 99.99 |
| 疏浚业务(%) | 11.00 | 12.79 | 11.37 | 10.70 | 13.11 | 11.25 | 9.94 | 99.99 |
| 基建建设业务(%) | 9.74 | 11.09 | 10.63 | - | 11.57 | - | 10.00 | - |
| 基建设计业务(%) | 17.03 | 20.05 | 18.69 | - | 18.58 | - | 16.58 | - |
| 其他(%) | - | - | - | 10.56 | - | 7.34 | - | 99.99 |
| 其他业务(%) | 12.12 | 11.63 | 9.92 | - | 7.57 | - | 5.48 | - |
| 收入构成(%) | ||||||||
| 基建建设(%) | - | - | - | 94.81 | - | 96.10 | - | 96.37 |
| 基建设计(%) | - | - | - | 4.45 | - | 4.80 | - | 4.33 |
| 内部抵消(%) | -3.81 | -4.72 | -5.09 | -16.77 | -4.27 | -20.19 | -4.89 | -14.00 |
| 疏浚业务(%) | 6.97 | 7.74 | 7.57 | 7.71 | 7.09 | 7.20 | 7.16 | 6.96 |
| 基建建设业务(%) | 89.09 | 88.85 | 89.50 | - | 88.35 | - | 89.94 | - |
| 基建设计业务(%) | 4.10 | 4.73 | 4.88 | - | 6.27 | - | 5.09 | - |
| 其他(%) | - | - | - | 9.80 | - | 12.10 | - | 6.34 |
| 其他业务(%) | 3.66 | 3.39 | 3.14 | - | 2.56 | - | 2.71 | - |
| 毛利构成(%) | ||||||||
| 基建建设(%) | - | - | - | 80.04 | - | 92.54 | - | 96.37 |
| 基建设计(%) | - | - | - | 4.65 | - | 7.22 | - | 4.33 |
| 内部抵消(%) | 0.42 | -0.09 | -0.07 | -0.32 | 0.18 | -14.84 | -0.01 | -14.00 |
| 疏浚业务(%) | 7.21 | 8.13 | 7.42 | 6.94 | 7.41 | 7.19 | 6.65 | 6.96 |
| 基建建设业务(%) | 81.63 | 80.93 | 82.10 | - | 81.57 | - | 84.08 | - |
| 基建设计业务(%) | 6.57 | 7.78 | 7.87 | - | 9.30 | - | 7.89 | - |
| 其他(%) | - | - | - | 8.70 | - | 7.89 | - | 6.34 |
| 其他业务(%) | 4.17 | 3.24 | 2.69 | - | 1.54 | - | 1.39 | - |