| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工行业(元) | 3,702,297,957.72 | 6,690,466,703.15 | 3,108,786,347.05 | 5,209,681,397.80 | 1,674,113,662.31 |
| 环境治理基础设施行业(元) | 570,699,810.27 | 674,869,339.69 | 317,510,804.85 | 907,260,559.94 | 302,450,708.47 |
| 其他(元) | 104,133,598.48 | 192,879,885.36 | 70,922,437.86 | 117,093,350.98 | 37,953,259.56 |
| 营业成本(元) | |||||
| 化工行业(元) | 3,374,811,110.19 | 6,015,861,110.02 | 2,819,009,069.15 | 4,564,121,389.63 | 1,450,477,562.71 |
| 环境治理基础设施行业(元) | 525,770,845.50 | 593,110,415.30 | - | 815,720,775.58 | 272,571,502.56 |
| 其他(元) | 107,578,599.66 | 167,100,410.96 | - | 95,614,567.95 | 28,210,618.13 |
| 毛利(元) | |||||
| 化工行业(元) | 327,486,847.53 | 674,605,593.13 | 289,777,277.90 | 645,560,008.17 | 223,636,099.60 |
| 环境治理基础设施行业(元) | 44,928,964.77 | 81,758,924.39 | - | 91,539,784.36 | 29,879,205.91 |
| 其他(元) | -3,445,001.18 | 25,779,474.40 | - | 21,478,783.03 | 9,742,641.43 |
| 毛利率(%) | |||||
| 化工行业(%) | 8.85 | 10.08 | 9.32 | 12.39 | 13.36 |
| 环境治理基础设施行业(%) | 7.87 | 12.11 | - | 10.09 | 9.88 |
| 其他(%) | -3.31 | 13.37 | - | 18.34 | 25.67 |
| 收入构成(%) | |||||
| 化工行业(%) | 84.58 | 88.52 | 88.89 | 83.57 | 83.10 |
| 环境治理基础设施行业(%) | 13.04 | 8.93 | 9.08 | 14.55 | 15.01 |
| 其他(%) | 2.38 | 2.55 | 2.03 | 1.88 | 1.88 |
| 毛利构成(%) | |||||
| 化工行业(%) | 88.76 | 86.25 | 100.00 | 85.10 | 84.95 |
| 环境治理基础设施行业(%) | 12.18 | 10.45 | 0.00 | 12.07 | 11.35 |
| 其他(%) | -0.93 | 3.30 | 0.00 | 2.83 | 3.70 |