| 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) | |||||
| 化工行业(元) | 4,027,507,677.58 | 7,591,167,381.84 | 3,702,297,957.72 | 6,690,466,703.15 | 3,108,786,347.05 |
| 环境治理基础设施行业(元) | 359,963,881.41 | 1,100,375,259.50 | 570,699,810.27 | 674,869,339.69 | 317,510,804.85 |
| 其他(元) | 396,175,532.71 | 170,680,203.24 | 104,133,598.48 | 192,879,885.36 | 70,922,437.86 |
| 营业成本(元) | |||||
| 化工行业(元) | 3,658,203,296.71 | 6,645,114,572.70 | 3,374,811,110.19 | 6,015,861,110.02 | 2,819,009,069.15 |
| 环境治理基础设施行业(元) | 307,974,897.78 | 971,891,936.74 | 525,770,845.50 | 593,110,415.30 | - |
| 其他(元) | 380,405,505.21 | 175,639,226.53 | 107,578,599.66 | 167,100,410.96 | - |
| 毛利(元) | |||||
| 化工行业(元) | 369,304,380.87 | 946,052,809.14 | 327,486,847.53 | 674,605,593.13 | 289,777,277.90 |
| 环境治理基础设施行业(元) | 51,988,983.63 | 128,483,322.76 | 44,928,964.77 | 81,758,924.39 | - |
| 其他(元) | 15,770,027.50 | -4,959,023.29 | -3,445,001.18 | 25,779,474.40 | - |
| 毛利率(%) | |||||
| 化工行业(%) | 9.17 | 12.46 | 8.85 | 10.08 | 9.32 |
| 环境治理基础设施行业(%) | 14.44 | 11.68 | 7.87 | 12.11 | - |
| 其他(%) | 3.98 | -2.91 | -3.31 | 13.37 | - |
| 收入构成(%) | |||||
| 化工行业(%) | 84.19 | 85.66 | 84.58 | 88.52 | 88.89 |
| 环境治理基础设施行业(%) | 7.52 | 12.42 | 13.04 | 8.93 | 9.08 |
| 其他(%) | 8.28 | 1.93 | 2.38 | 2.55 | 2.03 |
| 毛利构成(%) | |||||
| 化工行业(%) | 84.50 | 88.45 | 88.76 | 86.25 | 100.00 |
| 环境治理基础设施行业(%) | 11.90 | 12.01 | 12.18 | 10.45 | 0.00 |
| 其他(%) | 3.61 | -0.46 | -0.93 | 3.30 | 0.00 |