| 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) | |||||
| 电力(元) | 176,430,999.03 | 333,832,653.56 | 172,097,740.62 | 449,040,552.82 | 322,606,076.70 |
| 环保(元) | 50,128,893.75 | 225,615,853.16 | 81,173,696.90 | 198,865,442.27 | 117,741,017.44 |
| 建材(元) | 28,685,769.00 | 95,144,076.15 | 47,392,390.20 | 77,410,062.08 | 50,929,209.41 |
| 军工(元) | 14,646,992.38 | 19,803,731.77 | 3,559,115.05 | 34,438,426.47 | 31,108,205.30 |
| 商贸(元) | 35,374,384.41 | 50,048,401.30 | 28,961,010.44 | 48,851,376.96 | 32,431,892.10 |
| 石化(元) | 204,148,265.01 | 269,203,228.87 | 82,817,395.63 | 132,870,381.41 | 74,664,536.68 |
| 冶金(含气体)(元) | 193,929,673.34 | 422,721,491.41 | 206,475,309.30 | 582,531,600.41 | 278,935,166.29 |
| 其他收入(元) | 17,884,833.61 | - | 16,500,319.98 | 28,590,516.34 | 9,305,755.23 |
| 营业成本(元) | |||||
| 电力(元) | 149,017,164.04 | 321,886,998.44 | 164,405,393.49 | 405,781,706.18 | 276,895,267.57 |
| 环保(元) | 44,140,407.07 | 205,762,932.92 | 72,720,704.14 | 178,298,373.82 | 92,167,281.06 |
| 建材(元) | 23,849,467.60 | 80,375,493.75 | 41,266,993.27 | 64,540,184.68 | 42,206,156.60 |
| 军工(元) | 12,739,773.63 | 46,037,106.49 | 3,102,643.88 | 22,965,766.61 | 18,657,078.45 |
| 商贸(元) | 34,530,813.39 | 49,228,610.93 | 28,327,379.55 | 47,661,748.15 | 31,826,337.55 |
| 石化(元) | 178,174,618.89 | 233,010,035.78 | 70,304,487.01 | 114,047,585.80 | 59,616,989.09 |
| 冶金(含气体)(元) | 153,494,149.85 | 384,819,340.95 | 177,859,178.39 | 541,660,926.98 | 248,016,802.90 |
| 其他收入(元) | 15,172,764.27 | - | 12,392,903.10 | 18,557,596.39 | 6,604,079.14 |
| 毛利(元) | |||||
| 电力(元) | 27,413,834.99 | 11,945,655.12 | 7,692,347.13 | 43,258,846.64 | 45,710,809.13 |
| 环保(元) | 5,988,486.68 | 19,852,920.24 | 8,452,992.76 | 20,567,068.45 | 25,573,736.38 |
| 建材(元) | 4,836,301.40 | 14,768,582.40 | 6,125,396.93 | 12,869,877.40 | 8,723,052.81 |
| 军工(元) | 1,907,218.75 | -26,233,374.72 | 456,471.17 | 11,472,659.86 | 12,451,126.85 |
| 商贸(元) | 843,571.02 | 819,790.37 | 633,630.89 | 1,189,628.81 | 605,554.55 |
| 石化(元) | 25,973,646.12 | 36,193,193.09 | 12,512,908.62 | 18,822,795.61 | 15,047,547.59 |
| 冶金(含气体)(元) | 40,435,523.49 | 37,902,150.46 | 28,616,130.91 | 40,870,673.43 | 30,918,363.39 |
| 其他收入(元) | 2,712,069.34 | - | 4,107,416.88 | 10,032,919.95 | 2,701,676.09 |
| 毛利率(%) | |||||
| 电力(%) | 15.54 | 3.58 | 4.47 | 9.63 | 14.17 |
| 环保(%) | 11.95 | 8.80 | 10.41 | 10.34 | 21.72 |
| 建材(%) | 16.86 | 15.52 | 12.92 | 16.63 | 17.13 |
| 军工(%) | 13.02 | -132.47 | 12.83 | 33.31 | 40.03 |
| 商贸(%) | 2.38 | 1.64 | 2.19 | 2.44 | 1.87 |
| 石化(%) | 12.72 | 13.44 | 15.11 | 14.17 | 20.15 |
| 冶金(含气体)(%) | 20.85 | 8.97 | 13.86 | 7.02 | 11.08 |
| 其他收入(%) | 15.16 | - | 24.89 | 35.09 | 29.03 |
| 收入构成(%) | |||||
| 电力(%) | 24.46 | 23.57 | 26.93 | 28.92 | 35.15 |
| 环保(%) | 6.95 | 15.93 | 12.70 | 12.81 | 12.83 |
| 建材(%) | 3.98 | 6.72 | 7.42 | 4.99 | 5.55 |
| 军工(%) | 2.03 | 1.40 | 0.56 | 2.22 | 3.39 |
| 商贸(%) | 4.90 | 3.53 | 4.53 | 3.15 | 3.53 |
| 石化(%) | 28.31 | 19.01 | 12.96 | 8.56 | 8.14 |
| 冶金(含气体)(%) | 26.89 | 29.85 | 32.31 | 37.52 | 30.39 |
| 其他收入(%) | 2.48 | - | 2.58 | 1.84 | 1.01 |
| 毛利构成(%) | |||||
| 电力(%) | 24.90 | 12.54 | 11.21 | 27.19 | 32.25 |
| 环保(%) | 5.44 | 20.84 | 12.32 | 12.93 | 18.04 |
| 建材(%) | 4.39 | 15.51 | 8.93 | 8.09 | 6.15 |
| 军工(%) | 1.73 | -27.54 | 0.67 | 7.21 | 8.78 |
| 商贸(%) | 0.77 | 0.86 | 0.92 | 0.75 | 0.43 |
| 石化(%) | 23.59 | 38.00 | 18.24 | 11.83 | 10.62 |
| 冶金(含气体)(%) | 36.72 | 39.79 | 41.72 | 25.69 | 21.81 |
| 其他收入(%) | 2.46 | - | 5.99 | 6.31 | 1.91 |