| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织及滤材(元) | 26,314,282.34 | 48,261,996.63 | 29,836,750.59 | 106,769,703.60 | 57,369,865.96 |
| 化工产品贸易(元) | 9,403,479,934.40 | 17,407,349,496.01 | 7,972,434,217.58 | 16,627,057,534.19 | 4,538,217,320.65 |
| 垃圾处理及发电收入(元) | 610,650,541.60 | 1,366,060,087.37 | 632,018,019.00 | 1,888,679,265.75 | 1,020,565,436.25 |
| 商品房(元) | 9,596,624.32 | 43,422,639.11 | 19,975,669.54 | 92,317,094.45 | 108,035,076.86 |
| 扬州广陵新城项目(元) | 57,543,946.71 | 2,200,462,603.58 | - | 1,535,453,581.08 | 12,047,543.91 |
| 其他(元) | 2,351,099.29 | 2,378,595.03 | 2,022,359.97 | 1,122,382.81 | 8,091,474.14 |
| 营业成本(元) | |||||
| 纺织及滤材(元) | 18,850,832.07 | 43,403,965.59 | 24,439,720.34 | 80,064,165.48 | 43,081,563.60 |
| 化工产品贸易(元) | 9,340,667,048.39 | 17,323,424,313.34 | 7,946,333,000.47 | 16,460,705,181.04 | 4,484,162,146.92 |
| 垃圾处理及发电收入(元) | 400,822,069.72 | 904,750,210.51 | 456,040,563.02 | 1,413,059,921.13 | 812,610,486.89 |
| 商品房(元) | 1,981,076.66 | 30,391,700.56 | 14,688,854.70 | 60,272,457.57 | 38,163,579.49 |
| 扬州广陵新城项目(元) | 7,300,389.25 | 1,446,579,833.12 | - | 866,175,152.65 | 3,018,043.32 |
| 其他(元) | 2,212,572.12 | 385,711.20 | 2,967,865.64 | 578,378.10 | 3,797,003.04 |
| 毛利(元) | |||||
| 纺织及滤材(元) | 7,463,450.27 | 4,858,031.04 | 5,397,030.25 | 26,705,538.12 | 14,288,302.36 |
| 化工产品贸易(元) | 62,812,886.01 | 83,925,182.67 | 26,101,217.11 | 166,352,353.15 | 54,055,173.73 |
| 垃圾处理及发电收入(元) | 209,828,471.88 | 461,309,876.86 | 175,977,455.98 | 475,619,344.62 | 207,954,949.36 |
| 商品房(元) | 7,615,547.66 | 13,030,938.55 | 5,286,814.84 | 32,044,636.88 | 69,871,497.37 |
| 扬州广陵新城项目(元) | 50,243,557.46 | 753,882,770.46 | - | 669,278,428.43 | 9,029,500.59 |
| 其他(元) | 138,527.17 | 1,992,883.83 | -945,505.67 | 544,004.71 | 4,294,471.10 |
| 毛利率(%) | |||||
| 纺织及滤材(%) | 28.36 | 10.07 | 18.09 | 25.01 | 24.91 |
| 化工产品贸易(%) | 0.67 | 0.48 | 0.33 | 1.00 | 1.19 |
| 垃圾处理及发电收入(%) | 34.36 | 33.77 | 27.84 | 25.18 | 20.38 |
| 商品房(%) | 79.36 | 30.01 | 26.47 | 34.71 | 64.67 |
| 扬州广陵新城项目(%) | 87.31 | 34.26 | - | 43.59 | 74.95 |
| 其他(%) | 5.89 | 83.78 | -46.75 | 48.47 | 53.07 |
| 收入构成(%) | |||||
| 纺织及滤材(%) | 0.26 | 0.23 | 0.34 | 0.53 | 1.00 |
| 化工产品贸易(%) | 93.01 | 82.62 | 92.10 | 82.10 | 79.00 |
| 垃圾处理及发电收入(%) | 6.04 | 6.48 | 7.30 | 9.33 | 17.77 |
| 商品房(%) | 0.09 | 0.21 | 0.23 | 0.46 | 1.88 |
| 扬州广陵新城项目(%) | 0.57 | 10.44 | - | 7.58 | 0.21 |
| 其他(%) | 0.02 | 0.01 | 0.02 | 0.01 | 0.14 |
| 毛利构成(%) | |||||
| 纺织及滤材(%) | 2.21 | 0.37 | 2.55 | 1.95 | 3.97 |
| 化工产品贸易(%) | 18.58 | 6.36 | 12.32 | 12.14 | 15.04 |
| 垃圾处理及发电收入(%) | 62.06 | 34.97 | 83.08 | 34.70 | 57.85 |
| 商品房(%) | 2.25 | 0.99 | 2.50 | 2.34 | 19.44 |
| 扬州广陵新城项目(%) | 14.86 | 57.16 | - | 48.83 | 2.51 |
| 其他(%) | 0.04 | 0.15 | -0.45 | 0.04 | 1.19 |