| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 333,832,653.56 | 172,097,740.62 | 429,768,840.59 | 322,606,076.70 |
| 环保(元) | 225,615,853.16 | 81,173,696.90 | 208,809,690.06 | 117,741,017.44 |
| 建材(元) | 95,144,076.15 | 47,392,390.20 | 77,064,929.35 | 50,929,209.41 |
| 军工(元) | 19,803,731.77 | 3,559,115.05 | 67,517,585.74 | 31,108,205.30 |
| 商贸(元) | 50,048,401.30 | 28,961,010.44 | 48,851,376.96 | 32,431,892.10 |
| 石化(元) | 269,203,228.87 | 82,817,395.63 | 117,108,563.07 | 74,664,536.68 |
| 冶金(含气体)(元) | 422,721,491.41 | 206,475,309.30 | 589,333,541.27 | 278,935,166.29 |
| 其他收入(元) | - | 16,500,319.98 | 28,590,516.34 | 9,305,755.23 |
| 营业成本(元) | ||||
| 电力(元) | 321,886,998.44 | 164,405,393.49 | 393,545,244.43 | 276,895,267.57 |
| 环保(元) | 205,762,932.92 | 72,720,704.14 | 186,714,982.22 | 92,167,281.06 |
| 建材(元) | 80,375,493.75 | 41,266,993.27 | 63,526,495.76 | 42,206,156.60 |
| 军工(元) | 46,037,106.49 | 3,102,643.88 | 40,356,382.18 | 18,657,078.45 |
| 商贸(元) | 49,228,610.93 | 28,327,379.55 | 47,661,748.15 | 31,826,337.55 |
| 石化(元) | 233,010,035.78 | 70,304,487.01 | 99,856,780.63 | 59,616,989.09 |
| 冶金(含气体)(元) | 384,819,340.95 | 177,859,178.39 | 535,245,615.59 | 248,016,802.90 |
| 其他收入(元) | - | 12,392,903.10 | 18,557,596.39 | 6,604,079.14 |
| 毛利(元) | ||||
| 电力(元) | 11,945,655.12 | 7,692,347.13 | 36,223,596.16 | 45,710,809.13 |
| 环保(元) | 19,852,920.24 | 8,452,992.76 | 22,094,707.84 | 25,573,736.38 |
| 建材(元) | 14,768,582.40 | 6,125,396.93 | 13,538,433.59 | 8,723,052.81 |
| 军工(元) | -26,233,374.72 | 456,471.17 | 27,161,203.56 | 12,451,126.85 |
| 商贸(元) | 819,790.37 | 633,630.89 | 1,189,628.81 | 605,554.55 |
| 石化(元) | 36,193,193.09 | 12,512,908.62 | 17,251,782.44 | 15,047,547.59 |
| 冶金(含气体)(元) | 37,902,150.46 | 28,616,130.91 | 54,087,925.68 | 30,918,363.39 |
| 其他收入(元) | - | 4,107,416.88 | 10,032,919.95 | 2,701,676.09 |
| 毛利率(%) | ||||
| 电力(%) | 3.58 | 4.47 | 8.43 | 14.17 |
| 环保(%) | 8.80 | 10.41 | 10.58 | 21.72 |
| 建材(%) | 15.52 | 12.92 | 17.57 | 17.13 |
| 军工(%) | -132.47 | 12.83 | 40.23 | 40.03 |
| 商贸(%) | 1.64 | 2.19 | 2.44 | 1.87 |
| 石化(%) | 13.44 | 15.11 | 14.73 | 20.15 |
| 冶金(含气体)(%) | 8.97 | 13.86 | 9.18 | 11.08 |
| 其他收入(%) | - | 24.89 | 35.09 | 29.03 |
| 收入构成(%) | ||||
| 电力(%) | 23.57 | 26.93 | 27.43 | 35.15 |
| 环保(%) | 15.93 | 12.70 | 13.33 | 12.83 |
| 建材(%) | 6.72 | 7.42 | 4.92 | 5.55 |
| 军工(%) | 1.40 | 0.56 | 4.31 | 3.39 |
| 商贸(%) | 3.53 | 4.53 | 3.12 | 3.53 |
| 石化(%) | 19.01 | 12.96 | 7.47 | 8.14 |
| 冶金(含气体)(%) | 29.85 | 32.31 | 37.61 | 30.39 |
| 其他收入(%) | - | 2.58 | 1.82 | 1.01 |
| 毛利构成(%) | ||||
| 电力(%) | 12.54 | 11.21 | 19.95 | 32.25 |
| 环保(%) | 20.84 | 12.32 | 12.17 | 18.04 |
| 建材(%) | 15.51 | 8.93 | 7.46 | 6.15 |
| 军工(%) | -27.54 | 0.67 | 14.96 | 8.78 |
| 商贸(%) | 0.86 | 0.92 | 0.66 | 0.43 |
| 石化(%) | 38.00 | 18.24 | 9.50 | 10.62 |
| 冶金(含气体)(%) | 39.79 | 41.72 | 29.79 | 21.81 |
| 其他收入(%) | - | 5.99 | 5.53 | 1.91 |