| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织及滤材(元) | 32,079,174.79 | 54,484,823.30 | 26,314,282.34 | 48,261,996.63 | 29,836,750.59 |
| 化工产品贸易(元) | 7,819,528,708.96 | 17,032,094,223.44 | 9,403,479,934.40 | 17,407,349,496.01 | 7,972,434,217.58 |
| 垃圾处理及发电收入(元) | 868,103,652.36 | 1,300,778,085.05 | 610,650,541.60 | 1,366,060,087.37 | 632,018,019.00 |
| 商品房(元) | 22,762,260.13 | 141,279,542.70 | 9,596,624.32 | 43,422,639.11 | 19,975,669.54 |
| 扬州广陵新城项目(元) | 38,298,744.74 | 532,962,707.68 | 57,543,946.71 | 2,200,462,603.58 | - |
| 其他(元) | 627,074.85 | 4,385,032.31 | 2,351,099.29 | 2,378,595.03 | 2,022,359.97 |
| 营业成本(元) | |||||
| 纺织及滤材(元) | 21,210,622.34 | 42,223,662.70 | 18,850,832.07 | 43,403,965.59 | 24,439,720.34 |
| 化工产品贸易(元) | 7,774,306,751.35 | 16,948,091,656.90 | 9,340,667,048.39 | 17,323,424,313.34 | 7,946,333,000.47 |
| 垃圾处理及发电收入(元) | 603,326,149.19 | 884,799,909.05 | 400,822,069.72 | 904,750,210.51 | 456,040,563.02 |
| 商品房(元) | 15,234,856.84 | 187,907,839.07 | 1,981,076.66 | 30,391,700.56 | 14,688,854.70 |
| 扬州广陵新城项目(元) | 8,702,511.69 | 365,629,910.95 | 7,300,389.25 | 1,446,579,833.12 | - |
| 其他(元) | 105,074.76 | 2,892,878.17 | 2,212,572.12 | 385,711.20 | 2,967,865.64 |
| 毛利(元) | |||||
| 纺织及滤材(元) | 10,868,552.45 | 12,261,160.60 | 7,463,450.27 | 4,858,031.04 | 5,397,030.25 |
| 化工产品贸易(元) | 45,221,957.61 | 84,002,566.54 | 62,812,886.01 | 83,925,182.67 | 26,101,217.11 |
| 垃圾处理及发电收入(元) | 264,777,503.17 | 415,978,176.00 | 209,828,471.88 | 461,309,876.86 | 175,977,455.98 |
| 商品房(元) | 7,527,403.29 | -46,628,296.37 | 7,615,547.66 | 13,030,938.55 | 5,286,814.84 |
| 扬州广陵新城项目(元) | 29,596,233.05 | 167,332,796.73 | 50,243,557.46 | 753,882,770.46 | - |
| 其他(元) | 522,000.09 | 1,492,154.14 | 138,527.17 | 1,992,883.83 | -945,505.67 |
| 毛利率(%) | |||||
| 纺织及滤材(%) | 33.88 | 22.50 | 28.36 | 10.07 | 18.09 |
| 化工产品贸易(%) | 0.58 | 0.49 | 0.67 | 0.48 | 0.33 |
| 垃圾处理及发电收入(%) | 30.50 | 31.98 | 34.36 | 33.77 | 27.84 |
| 商品房(%) | 33.07 | -33.00 | 79.36 | 30.01 | 26.47 |
| 扬州广陵新城项目(%) | 77.28 | 31.40 | 87.31 | 34.26 | - |
| 其他(%) | 83.24 | 34.03 | 5.89 | 83.78 | -46.75 |
| 收入构成(%) | |||||
| 纺织及滤材(%) | 0.37 | 0.29 | 0.26 | 0.23 | 0.34 |
| 化工产品贸易(%) | 89.05 | 89.33 | 93.01 | 82.62 | 92.10 |
| 垃圾处理及发电收入(%) | 9.89 | 6.82 | 6.04 | 6.48 | 7.30 |
| 商品房(%) | 0.26 | 0.74 | 0.09 | 0.21 | 0.23 |
| 扬州广陵新城项目(%) | 0.44 | 2.80 | 0.57 | 10.44 | - |
| 其他(%) | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 纺织及滤材(%) | 3.03 | 1.93 | 2.21 | 0.37 | 2.55 |
| 化工产品贸易(%) | 12.61 | 13.24 | 18.58 | 6.36 | 12.32 |
| 垃圾处理及发电收入(%) | 73.85 | 65.57 | 62.06 | 34.97 | 83.08 |
| 商品房(%) | 2.10 | -7.35 | 2.25 | 0.99 | 2.50 |
| 扬州广陵新城项目(%) | 8.26 | 26.37 | 14.86 | 57.16 | - |
| 其他(%) | 0.15 | 0.24 | 0.04 | 0.15 | -0.45 |