| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工行业(元) | 8,227,098,781.79 | 4,027,507,677.58 | 7,591,167,381.84 | 3,702,297,957.72 |
| 环境治理基础设施行业(元) | 973,151,759.91 | 359,963,881.41 | 1,100,375,259.50 | 570,699,810.27 |
| 其他(元) | 824,366,379.67 | 396,175,532.71 | 170,680,203.24 | 104,133,598.48 |
| 营业成本(元) | ||||
| 化工行业(元) | 7,271,517,748.73 | 3,658,203,296.71 | 6,645,114,572.70 | 3,374,811,110.19 |
| 环境治理基础设施行业(元) | 818,381,562.34 | 307,974,897.78 | 971,891,936.74 | 525,770,845.50 |
| 其他(元) | 807,701,083.70 | 380,405,505.21 | 175,639,226.53 | 107,578,599.66 |
| 毛利(元) | ||||
| 化工行业(元) | 955,581,033.06 | 369,304,380.87 | 946,052,809.14 | 327,486,847.53 |
| 环境治理基础设施行业(元) | 154,770,197.57 | 51,988,983.63 | 128,483,322.76 | 44,928,964.77 |
| 其他(元) | 16,665,295.97 | 15,770,027.50 | -4,959,023.29 | -3,445,001.18 |
| 毛利率(%) | ||||
| 化工行业(%) | 11.62 | 9.17 | 12.46 | 8.85 |
| 环境治理基础设施行业(%) | 15.90 | 14.44 | 11.68 | 7.87 |
| 其他(%) | 2.02 | 3.98 | -2.91 | -3.31 |
| 收入构成(%) | ||||
| 化工行业(%) | 82.07 | 84.19 | 85.66 | 84.58 |
| 环境治理基础设施行业(%) | 9.71 | 7.52 | 12.42 | 13.04 |
| 其他(%) | 8.22 | 8.28 | 1.93 | 2.38 |
| 毛利构成(%) | ||||
| 化工行业(%) | 84.79 | 84.50 | 88.45 | 88.76 |
| 环境治理基础设施行业(%) | 13.73 | 11.90 | 12.01 | 12.18 |
| 其他(%) | 1.48 | 3.61 | -0.46 | -0.93 |