| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织及滤材(元) | 38,388,118.72 | 65,036,028.00 | 32,079,174.79 | 54,484,823.30 | 26,314,282.34 |
| 化工产品贸易(元) | 1,009,861,373.84 | 14,207,542,473.05 | 7,819,528,708.96 | 17,032,094,223.44 | 9,403,479,934.40 |
| 垃圾处理及发电收入(元) | 909,273,166.62 | 1,770,271,144.13 | 868,103,652.36 | 1,300,778,085.05 | 610,650,541.60 |
| 商品房(元) | - | 70,309,344.10 | 22,762,260.13 | 141,279,542.70 | 9,596,624.32 |
| 扬州广陵新城项目(元) | - | 1,753,498,744.74 | 38,298,744.74 | 532,962,707.68 | 57,543,946.71 |
| 商品房及租金(元) | 6,332,013.10 | - | - | - | - |
| 其他(元) | 1,486,382.06 | 675,374.59 | 627,074.85 | 4,385,032.31 | 2,351,099.29 |
| 营业成本(元) | |||||
| 纺织及滤材(元) | 27,908,494.47 | 41,765,001.02 | 21,210,622.34 | 42,223,662.70 | 18,850,832.07 |
| 化工产品贸易(元) | 983,769,537.82 | 14,115,192,193.76 | 7,774,306,751.35 | 16,948,091,656.90 | 9,340,667,048.39 |
| 垃圾处理及发电收入(元) | 709,928,843.22 | 1,314,574,069.05 | 603,326,149.19 | 884,799,909.05 | 400,822,069.72 |
| 商品房(元) | - | 75,423,508.95 | 15,234,856.84 | 187,907,839.07 | 1,981,076.66 |
| 扬州广陵新城项目(元) | - | 1,365,985,072.46 | 8,702,511.69 | 365,629,910.95 | 7,300,389.25 |
| 商品房及租金(元) | 1,296,586.93 | - | - | - | - |
| 其他(元) | 1,060,436.35 | - | 105,074.76 | 2,892,878.17 | 2,212,572.12 |
| 毛利(元) | |||||
| 纺织及滤材(元) | 10,479,624.25 | 23,271,026.98 | 10,868,552.45 | 12,261,160.60 | 7,463,450.27 |
| 化工产品贸易(元) | 26,091,836.02 | 92,350,279.29 | 45,221,957.61 | 84,002,566.54 | 62,812,886.01 |
| 垃圾处理及发电收入(元) | 199,344,323.40 | 455,697,075.08 | 264,777,503.17 | 415,978,176.00 | 209,828,471.88 |
| 商品房(元) | - | -5,114,164.85 | 7,527,403.29 | -46,628,296.37 | 7,615,547.66 |
| 扬州广陵新城项目(元) | - | 387,513,672.28 | 29,596,233.05 | 167,332,796.73 | 50,243,557.46 |
| 商品房及租金(元) | 5,035,426.17 | - | - | - | - |
| 其他(元) | 425,945.71 | 675,374.59 | 522,000.09 | 1,492,154.14 | 138,527.17 |
| 毛利率(%) | |||||
| 纺织及滤材(%) | 27.30 | 35.78 | 33.88 | 22.50 | 28.36 |
| 化工产品贸易(%) | 2.58 | 0.65 | 0.58 | 0.49 | 0.67 |
| 垃圾处理及发电收入(%) | 21.92 | 25.74 | 30.50 | 31.98 | 34.36 |
| 商品房(%) | - | -7.27 | 33.07 | -33.00 | 79.36 |
| 扬州广陵新城项目(%) | - | 22.10 | 77.28 | 31.40 | 87.31 |
| 商品房及租金(%) | 79.52 | - | - | - | - |
| 其他(%) | 28.66 | - | 83.24 | 34.03 | 5.89 |
| 收入构成(%) | |||||
| 纺织及滤材(%) | 1.95 | 0.36 | 0.37 | 0.29 | 0.26 |
| 化工产品贸易(%) | 51.38 | 79.52 | 89.05 | 89.33 | 93.01 |
| 垃圾处理及发电收入(%) | 46.27 | 9.91 | 9.89 | 6.82 | 6.04 |
| 商品房(%) | - | 0.39 | 0.26 | 0.74 | 0.09 |
| 扬州广陵新城项目(%) | 0.00 | 9.81 | 0.44 | 2.80 | 0.57 |
| 商品房及租金(%) | 0.32 | - | - | - | - |
| 其他(%) | 0.08 | 0.00 | 0.01 | 0.02 | 0.02 |
| 毛利构成(%) | |||||
| 纺织及滤材(%) | 4.34 | 2.44 | 3.03 | 1.93 | 2.21 |
| 化工产品贸易(%) | 10.81 | 9.68 | 12.61 | 13.24 | 18.58 |
| 垃圾处理及发电收入(%) | 82.59 | 47.75 | 73.85 | 65.57 | 62.06 |
| 商品房(%) | - | -0.54 | 2.10 | -7.35 | 2.25 |
| 扬州广陵新城项目(%) | 0.00 | 40.60 | 8.26 | 26.37 | 14.86 |
| 商品房及租金(%) | 2.09 | - | - | - | - |
| 其他(%) | 0.18 | 0.07 | 0.15 | 0.24 | 0.04 |