| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产(元) | 1,003,862,967.41 | - | 52,539,400.00 | 38,927,757.05 | - | 80,804,100.00 | 51,734,715.71 |
| 工程监理(元) | - | - | 1,888,756,700.00 | - | - | 2,418,198,500.00 | 1,629,638,479.71 |
| 环保(元) | - | - | 361,958,700.00 | - | - | - | 260,620,412.86 |
| 内部抵销(元) | - | - | - | - | - | - | -114,425,101.81 |
| 环境工程(元) | - | - | - | - | - | 404,544,500.00 | - |
| 工程建设及咨询服务(元) | 972,249,769.32 | 2,952,027,112.56 | - | 1,318,180,961.91 | 3,458,484,656.70 | - | - |
| 环境工程及环保运营(元) | 338,612,235.38 | 438,718,761.77 | - | 154,946,792.52 | 601,178,887.80 | - | - |
| 住宅开发(元) | - | - | - | - | 110,995,300.50 | - | - |
| 房地产业(元) | - | 1,046,820,342.03 | - | - | - | - | - |
| 其他(元) | - | - | 8,708,200.00 | - | - | - | - |
| 营业成本(元) | |||||||
| 房地产(元) | 876,416,037.18 | - | 47,742,300.00 | 37,613,331.59 | - | 73,639,300.00 | 45,468,894.84 |
| 工程监理(元) | - | - | 1,690,324,100.00 | - | - | 2,202,049,200.00 | 1,463,412,095.07 |
| 环保(元) | - | - | 265,166,800.00 | - | - | - | 201,080,680.65 |
| 内部抵销(元) | - | - | - | - | - | - | -111,771,235.60 |
| 环境工程(元) | - | - | - | - | - | 307,197,200.00 | - |
| 工程建设及咨询服务(元) | 847,921,309.58 | 2,605,040,964.50 | - | 1,167,595,043.62 | 3,159,515,027.49 | - | - |
| 环境工程及环保运营(元) | 279,042,812.07 | 332,231,153.15 | - | 95,561,585.72 | 487,580,975.49 | - | - |
| 住宅开发(元) | - | - | - | - | 79,646,437.83 | - | - |
| 房地产业(元) | - | 906,345,688.73 | - | - | - | - | - |
| 其他(元) | - | - | 7,632,700.00 | - | - | - | - |
| 毛利(元) | |||||||
| 房地产(元) | 127,446,930.23 | - | 4,797,100.00 | 1,314,425.46 | - | 7,164,800.00 | 6,265,820.87 |
| 工程监理(元) | - | - | 198,432,600.00 | - | - | 216,149,300.00 | 166,226,384.64 |
| 环保(元) | - | - | 96,791,900.00 | - | - | - | 59,539,732.21 |
| 内部抵销(元) | - | - | - | - | - | - | -2,653,866.21 |
| 环境工程(元) | - | - | - | - | - | 97,347,300.00 | - |
| 工程建设及咨询服务(元) | 124,328,459.74 | 346,986,148.06 | - | 150,585,918.29 | 298,969,629.21 | - | - |
| 环境工程及环保运营(元) | 59,569,423.31 | 106,487,608.62 | - | 59,385,206.80 | 113,597,912.31 | - | - |
| 住宅开发(元) | - | - | - | - | 31,348,862.67 | - | - |
| 房地产业(元) | - | 140,474,653.30 | - | - | - | - | - |
| 其他(元) | - | - | 1,075,500.00 | - | - | - | - |
| 毛利率(%) | |||||||
| 房地产(%) | 12.70 | - | 9.13 | 3.38 | - | 8.87 | 12.11 |
| 工程监理(%) | - | - | 10.51 | - | - | 8.94 | 10.20 |
| 环保(%) | - | - | 26.74 | - | - | - | 22.85 |
| 内部抵销(%) | - | - | - | - | - | - | 2.32 |
| 环境工程(%) | - | - | - | - | - | 24.06 | - |
| 工程建设及咨询服务(%) | 12.79 | 11.75 | - | 11.42 | 8.64 | - | - |
| 环境工程及环保运营(%) | 17.59 | 24.27 | - | 38.33 | 18.90 | - | - |
| 住宅开发(%) | - | - | - | - | 28.24 | - | - |
| 房地产业(%) | - | 13.42 | - | - | - | - | - |
| 其他(%) | - | - | 12.35 | - | - | - | - |
| 收入构成(%) | |||||||
| 房地产(%) | 43.37 | - | 2.27 | 2.57 | - | 2.78 | 2.83 |
| 工程监理(%) | - | - | 81.69 | - | - | 83.28 | 89.17 |
| 环保(%) | - | - | 15.66 | - | - | - | 14.26 |
| 内部抵销(%) | - | - | - | - | - | - | -6.26 |
| 环境工程(%) | - | - | - | - | - | 13.93 | - |
| 工程建设及咨询服务(%) | 42.00 | 66.52 | - | 87.18 | 82.92 | - | - |
| 环境工程及环保运营(%) | 14.63 | 9.89 | - | 10.25 | 14.41 | - | - |
| 住宅开发(%) | - | - | - | - | 2.66 | - | - |
| 房地产业(%) | - | 23.59 | - | - | - | - | - |
| 其他(%) | - | - | 0.38 | - | - | - | - |
| 毛利构成(%) | |||||||
| 房地产(%) | 40.93 | - | 1.59 | 0.62 | - | 2.23 | 2.73 |
| 工程监理(%) | - | - | 65.90 | - | - | 67.41 | 72.47 |
| 环保(%) | - | - | 32.15 | - | - | - | 25.96 |
| 内部抵销(%) | - | - | - | - | - | - | -1.16 |
| 环境工程(%) | - | - | - | - | - | 30.36 | - |
| 工程建设及咨询服务(%) | 39.93 | 58.42 | - | 71.27 | 67.35 | - | - |
| 环境工程及环保运营(%) | 19.13 | 17.93 | - | 28.11 | 25.59 | - | - |
| 住宅开发(%) | - | - | - | - | 7.06 | - | - |
| 房地产业(%) | - | 23.65 | - | - | - | - | - |
| 其他(%) | - | - | 0.36 | - | - | - | - |