| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基建建设(元) | - | - | - | - | 167,725,912,700.00 |
| 基建设计(元) | - | - | - | - | 7,864,829,600.00 |
| 内部抵消(元) | -38,496,806,649.00 | -12,751,670,021.00 | -36,169,207,841.00 | -18,083,149,377.00 | -29,664,106,900.00 |
| 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 |
| 基建建设业务(元) | 649,025,386,560.00 | 298,241,413,970.00 | 681,434,923,120.00 | 318,089,303,148.00 | - |
| 基建设计业务(元) | 36,416,548,599.00 | 13,736,975,734.00 | 36,263,170,300.00 | 17,338,810,712.00 | - |
| 疏浚工程业务(元) | 54,175,521,012.00 | - | - | - | - |
| 其他(元) | - | 12,236,399,684.00 | - | - | 17,331,646,400.00 |
| 其他业务(元) | 24,278,176,387.00 | - | 26,011,579,138.00 | 11,160,788,065.00 | - |
| 营业成本(元) | |||||
| 基建建设(元) | - | - | - | - | 150,881,396,600.00 |
| 基建设计(元) | - | - | - | - | 6,886,372,300.00 |
| 内部抵消(元) | -38,433,177,634.00 | -12,900,849,561.00 | -36,088,049,833.00 | -18,052,366,451.00 | -29,596,095,600.00 |
| 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 |
| 基建建设业务(元) | 583,089,023,725.00 | 269,191,218,047.00 | 605,842,851,230.00 | 284,262,126,475.00 | - |
| 基建设计业务(元) | 29,677,003,532.00 | 11,397,271,318.00 | 28,992,874,547.00 | 14,097,544,629.00 | - |
| 疏浚工程业务(元) | 47,890,619,695.00 | - | - | - | - |
| 其他(元) | - | 10,753,853,195.00 | - | - | 15,501,088,000.00 |
| 其他业务(元) | 21,162,490,087.00 | - | 22,985,571,881.00 | 10,053,136,176.00 | - |
| 毛利(元) | |||||
| 基建建设(元) | - | - | - | - | 16,844,516,100.00 |
| 基建设计(元) | - | - | - | - | 978,457,300.00 |
| 内部抵消(元) | -63,629,015.00 | 149,179,540.00 | -81,158,008.00 | -30,782,926.00 | -68,011,300.00 |
| 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 |
| 基建建设业务(元) | 65,936,362,835.00 | 29,050,195,923.00 | 75,592,071,890.00 | 33,827,176,673.00 | - |
| 基建设计业务(元) | 6,739,545,067.00 | 2,339,704,416.00 | 7,270,295,753.00 | 3,241,266,083.00 | - |
| 疏浚工程业务(元) | 6,284,901,317.00 | - | - | - | - |
| 其他(元) | - | 1,482,546,489.00 | - | - | 1,830,558,400.00 |
| 其他业务(元) | 3,115,686,300.00 | - | 3,026,007,257.00 | 1,107,651,889.00 | - |
| 毛利率(%) | |||||
| 基建建设(%) | - | - | - | - | 10.04 |
| 基建设计(%) | - | - | - | - | 12.44 |
| 内部抵消(%) | 0.17 | -1.17 | 0.22 | 0.17 | 0.23 |
| 疏浚业务(%) | - | 11.00 | 12.79 | 11.37 | 10.70 |
| 基建建设业务(%) | 10.16 | 9.74 | 11.09 | 10.63 | - |
| 基建设计业务(%) | 18.51 | 17.03 | 20.05 | 18.69 | - |
| 疏浚工程业务(%) | 11.60 | - | - | - | - |
| 其他(%) | - | 12.12 | - | - | 10.56 |
| 其他业务(%) | 12.83 | - | 11.63 | 9.92 | - |
| 收入构成(%) | |||||
| 基建建设(%) | - | - | - | - | 94.81 |
| 基建设计(%) | - | - | - | - | 4.45 |
| 内部抵消(%) | -5.31 | -3.81 | -4.72 | -5.09 | -16.77 |
| 疏浚业务(%) | - | 6.97 | 7.74 | 7.57 | 7.71 |
| 基建建设业务(%) | 89.47 | 89.09 | 88.85 | 89.50 | - |
| 基建设计业务(%) | 5.02 | 4.10 | 4.73 | 4.88 | - |
| 疏浚工程业务(%) | 7.47 | - | - | - | - |
| 其他(%) | - | 3.66 | - | - | 9.80 |
| 其他业务(%) | 3.35 | - | 3.39 | 3.14 | - |
| 毛利构成(%) | |||||
| 基建建设(%) | - | - | - | - | 80.04 |
| 基建设计(%) | - | - | - | - | 4.65 |
| 内部抵消(%) | -0.08 | 0.42 | -0.09 | -0.07 | -0.32 |
| 疏浚业务(%) | - | 7.21 | 8.13 | 7.42 | 6.94 |
| 基建建设业务(%) | 80.40 | 81.63 | 80.93 | 82.10 | - |
| 基建设计业务(%) | 8.22 | 6.57 | 7.78 | 7.87 | - |
| 疏浚工程业务(%) | 7.66 | - | - | - | - |
| 其他(%) | - | 4.17 | - | - | 8.70 |
| 其他业务(%) | 3.80 | - | 3.24 | 2.69 | - |