会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 抵销 | -30,905,851,157.00 | -31,676,744,630.00 | 770,893,473.00 | -2.49 |
| 合计 | 685,638,999,783.00 | 599,793,136,647.00 | 85,845,863,136.00 | 12.52 |
| 基建建设业务 | 607,411,606,874.00 | 538,729,522,378.00 | 68,682,084,496.00 | 11.31 |
| 基建设计业务 | 47,593,192,293.00 | 39,049,588,956.00 | 8,543,603,337.00 | 17.95 |
| 其他(补充) | 4,180,635,215.00 | 3,277,783,340.00 | 902,851,875.00 | 21.60 |
| 其他业务 | 14,507,211,081.00 | 13,463,986,790.00 | 1,043,224,291.00 | 7.19 |
| 疏浚业务 | 42,852,205,477.00 | 36,948,999,813.00 | 5,903,205,664.00 | 13.78 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 抵销 | -15,380,339,332.00 | -15,498,752,875.00 | 118,413,543.00 | -0.77 |
| 合计 | 340,627,261,025.00 | 302,481,077,559.00 | 38,146,183,466.00 | 11.20 |
| 基建建设业务 | 303,240,979,854.00 | 271,770,256,441.00 | 31,470,723,413.00 | 10.38 |
| 基建设计业务 | 20,896,536,888.00 | 17,925,170,453.00 | 2,971,366,435.00 | 14.22 |
| 其他(补充) | 2,047,516,956.00 | 1,507,194,133.00 | 540,322,823.00 | 26.39 |
| 其他业务 | 6,679,903,786.00 | 6,240,142,127.00 | 439,761,659.00 | 6.58 |
| 疏浚业务 | 23,142,662,873.00 | 20,537,067,280.00 | 2,605,595,593.00 | 11.26 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 抵销 | -26,226,487,069.00 | -26,486,661,688.00 | 260,174,619.00 | -0.99 |
| 合计 | 627,586,194,472.00 | 545,850,852,994.00 | 81,735,341,478.00 | 13.02 |
| 基建建设业务 | 559,875,137,483.00 | 493,770,684,434.00 | 66,104,453,049.00 | 11.81 |
| 基建设计业务 | 39,996,270,890.00 | 32,747,179,218.00 | 7,249,091,672.00 | 18.12 |
| 其他(补充) | 4,059,005,173.00 | 2,847,094,102.00 | 1,211,911,071.00 | 29.86 |
| 其他业务 | 11,642,382,303.00 | 10,657,417,616.00 | 984,964,687.00 | 8.46 |
| 疏浚业务 | 38,239,885,692.00 | 32,315,139,312.00 | 5,924,746,380.00 | 15.49 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 抵销 | -7,950,810,075.00 | -8,028,877,422.00 | 78,067,347.00 | -0.98 |
| 合计 | 246,448,164,511.00 | 217,651,239,309.00 | 28,796,925,202.00 | 11.68 |
| 基建建设业务 | 218,427,507,074.00 | 194,519,937,722.00 | 23,907,569,352.00 | 10.95 |
| 基建设计业务 | 13,627,441,808.00 | 11,672,252,245.00 | 1,955,189,563.00 | 14.35 |
| 其他(补充) | 1,291,283,597.00 | 886,477,547.00 | 404,806,050.00 | 31.35 |
| 其他业务 | 4,961,828,263.00 | 4,498,834,251.00 | 462,994,012.00 | 9.33 |
| 疏浚业务 | 16,090,913,844.00 | 14,102,614,966.00 | 1,988,298,878.00 | 12.36 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 抵销 | -21,010,394,746.00 | -21,041,299,979.00 | 30,905,233.00 | -0.15 |
| 合计 | 554,792,365,252.00 | 484,003,466,663.00 | 70,788,898,589.00 | 12.76 |
| 基建建设 | 490,813,845,216.00 | 433,506,528,446.00 | 57,307,316,770.00 | 11.68 |
| 基建设计 | 37,945,477,114.00 | 30,661,271,397.00 | 7,284,205,717.00 | 19.20 |
| 其他 | 8,597,416,912.00 | 8,020,270,074.00 | 577,146,838.00 | 6.71 |
| 其他(补充) | 3,996,552,984.00 | 2,898,784,117.00 | 1,097,768,867.00 | 27.47 |
| 疏浚 | 34,449,467,772.00 | 29,957,912,608.00 | 4,491,555,164.00 | 13.04 |
| 疏浚工程 | 34,449,467,772.00 | 29,957,912,608.00 | 4,491,555,164.00 | 13.04 |
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