| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程承包(元) | 591,590,493.58 | 1,633,267,862.09 | 986,586,974.18 |
| 运营服务(元) | 903,669,526.47 | 1,729,383,957.01 | 6,558,820,342.16 |
| 资源化(元) | 5,204,765,200.57 | 11,136,893,253.48 | - |
| 营业成本(元) | |||
| 工程承包(元) | 518,542,197.98 | 1,422,733,005.99 | 822,713,075.73 |
| 运营服务(元) | 454,492,228.56 | 866,055,565.64 | 5,645,500,024.45 |
| 资源化(元) | 4,506,927,991.22 | 10,118,550,823.98 | - |
| 毛利(元) | |||
| 工程承包(元) | 73,048,295.60 | 210,534,856.10 | 163,873,898.45 |
| 运营服务(元) | 449,177,297.91 | 863,328,391.37 | 913,320,317.71 |
| 资源化(元) | 697,837,209.35 | 1,018,342,429.50 | - |
| 毛利率(%) | |||
| 工程承包(%) | 12.35 | 12.89 | 16.61 |
| 运营服务(%) | 49.71 | 49.92 | 13.93 |
| 资源化(%) | 13.41 | 9.14 | - |
| 收入构成(%) | |||
| 工程承包(%) | 8.83 | 11.26 | 13.08 |
| 运营服务(%) | 13.49 | 11.93 | 86.92 |
| 资源化(%) | 77.68 | 76.81 | - |
| 毛利构成(%) | |||
| 工程承包(%) | 5.99 | 10.06 | 15.21 |
| 运营服务(%) | 36.82 | 41.26 | 84.79 |
| 资源化(%) | 57.20 | 48.67 | - |