| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -1,764,465,008.06 |
| 工程承包(元) | 591,590,493.58 | 1,633,267,862.09 | 986,586,974.18 | 2,484,418,527.37 | 2,038,314,965.53 |
| 运营服务(元) | 903,669,526.47 | 1,729,383,957.01 | 6,558,820,342.16 | 1,627,584,081.61 | 4,194,758,612.02 |
| 资源化(元) | 5,204,765,200.57 | 11,136,893,253.48 | - | 6,468,363,828.35 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -1,751,473,924.23 |
| 工程承包(元) | 518,542,197.98 | 1,422,733,005.99 | 822,713,075.73 | 1,850,717,030.83 | 1,658,984,287.91 |
| 运营服务(元) | 454,492,228.56 | 866,055,565.64 | 5,645,500,024.45 | 869,684,696.31 | 3,583,005,107.96 |
| 资源化(元) | 4,506,927,991.22 | 10,118,550,823.98 | - | 5,931,866,085.64 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -12,991,083.83 |
| 工程承包(元) | 73,048,295.60 | 210,534,856.10 | 163,873,898.45 | 633,701,496.54 | 379,330,677.62 |
| 运营服务(元) | 449,177,297.91 | 863,328,391.37 | 913,320,317.71 | 757,899,385.30 | 611,753,504.06 |
| 资源化(元) | 697,837,209.35 | 1,018,342,429.50 | - | 536,497,742.71 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.74 |
| 工程承包(%) | 12.35 | 12.89 | 16.61 | 25.51 | 18.61 |
| 运营服务(%) | 49.71 | 49.92 | 13.93 | 46.57 | 14.58 |
| 资源化(%) | 13.41 | 9.14 | - | 8.29 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -39.49 |
| 工程承包(%) | 8.83 | 11.26 | 13.08 | 23.48 | 45.61 |
| 运营服务(%) | 13.49 | 11.93 | 86.92 | 15.38 | 93.87 |
| 资源化(%) | 77.68 | 76.81 | - | 61.14 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -1.33 |
| 工程承包(%) | 5.99 | 10.06 | 15.21 | 32.87 | 38.78 |
| 运营服务(%) | 36.82 | 41.26 | 84.79 | 39.31 | 62.55 |
| 资源化(%) | 57.20 | 48.67 | - | 27.83 | - |