| 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) | |||||
| 电力(元) | 138,273,006.42 | 368,051,824.34 | 176,430,999.03 | 333,832,653.56 | 172,097,740.62 |
| 环保(元) | 37,226,885.09 | 48,142,542.58 | 50,128,893.75 | 225,615,853.16 | 81,173,696.90 |
| 建材(元) | 35,444,629.07 | 163,825,981.63 | 28,685,769.00 | 95,144,076.15 | 47,392,390.20 |
| 军工(元) | - | 15,867,302.09 | 14,646,992.38 | 19,803,731.77 | 3,559,115.05 |
| 商贸(元) | 19,039,387.51 | 81,555,965.90 | 35,374,384.41 | 50,048,401.30 | 28,961,010.44 |
| 石化(元) | 47,866,465.33 | 343,410,569.36 | 204,148,265.01 | 269,203,228.87 | 82,817,395.63 |
| 冶金(含气体)(元) | 81,422,918.41 | 349,859,129.69 | 193,929,673.34 | 422,721,491.41 | 206,475,309.30 |
| 其他收入(元) | 10,705,628.30 | - | 17,884,833.61 | - | 16,500,319.98 |
| 营业成本(元) | |||||
| 电力(元) | 121,839,271.36 | 330,571,946.13 | 149,017,164.04 | 321,886,998.44 | 164,405,393.49 |
| 环保(元) | 36,947,569.13 | 41,219,195.88 | 44,140,407.07 | 205,762,932.92 | 72,720,704.14 |
| 建材(元) | 33,023,659.79 | 147,165,512.84 | 23,849,467.60 | 80,375,493.75 | 41,266,993.27 |
| 军工(元) | - | 18,634,002.28 | 12,739,773.63 | 46,037,106.49 | 3,102,643.88 |
| 商贸(元) | 16,691,268.82 | 80,476,835.30 | 34,530,813.39 | 49,228,610.93 | 28,327,379.55 |
| 石化(元) | 47,395,810.25 | 320,826,320.42 | 178,174,618.89 | 233,010,035.78 | 70,304,487.01 |
| 冶金(含气体)(元) | 68,960,158.74 | 324,517,628.72 | 153,494,149.85 | 384,819,340.95 | 177,859,178.39 |
| 其他收入(元) | 7,341,483.12 | - | 15,172,764.27 | - | 12,392,903.10 |
| 毛利(元) | |||||
| 电力(元) | 16,433,735.06 | 37,479,878.21 | 27,413,834.99 | 11,945,655.12 | 7,692,347.13 |
| 环保(元) | 279,315.96 | 6,923,346.70 | 5,988,486.68 | 19,852,920.24 | 8,452,992.76 |
| 建材(元) | 2,420,969.28 | 16,660,468.79 | 4,836,301.40 | 14,768,582.40 | 6,125,396.93 |
| 军工(元) | - | -2,766,700.19 | 1,907,218.75 | -26,233,374.72 | 456,471.17 |
| 商贸(元) | 2,348,118.69 | 1,079,130.60 | 843,571.02 | 819,790.37 | 633,630.89 |
| 石化(元) | 470,655.08 | 22,584,248.94 | 25,973,646.12 | 36,193,193.09 | 12,512,908.62 |
| 冶金(含气体)(元) | 12,462,759.67 | 25,341,500.97 | 40,435,523.49 | 37,902,150.46 | 28,616,130.91 |
| 其他收入(元) | 3,364,145.18 | - | 2,712,069.34 | - | 4,107,416.88 |
| 毛利率(%) | |||||
| 电力(%) | 11.88 | 10.18 | 15.54 | 3.58 | 4.47 |
| 环保(%) | 0.75 | 14.38 | 11.95 | 8.80 | 10.41 |
| 建材(%) | 6.83 | 10.17 | 16.86 | 15.52 | 12.92 |
| 军工(%) | - | -17.44 | 13.02 | -132.47 | 12.83 |
| 商贸(%) | 12.33 | 1.32 | 2.38 | 1.64 | 2.19 |
| 石化(%) | 0.98 | 6.58 | 12.72 | 13.44 | 15.11 |
| 冶金(含气体)(%) | 15.31 | 7.24 | 20.85 | 8.97 | 13.86 |
| 其他收入(%) | 31.42 | - | 15.16 | - | 24.89 |
| 收入构成(%) | |||||
| 电力(%) | 37.37 | 26.85 | 24.46 | 23.57 | 26.93 |
| 环保(%) | 10.06 | 3.51 | 6.95 | 15.93 | 12.70 |
| 建材(%) | 9.58 | 11.95 | 3.98 | 6.72 | 7.42 |
| 军工(%) | - | 1.16 | 2.03 | 1.40 | 0.56 |
| 商贸(%) | 5.15 | 5.95 | 4.90 | 3.53 | 4.53 |
| 石化(%) | 12.94 | 25.05 | 28.31 | 19.01 | 12.96 |
| 冶金(含气体)(%) | 22.01 | 25.52 | 26.89 | 29.85 | 32.31 |
| 其他收入(%) | 2.89 | - | 2.48 | - | 2.58 |
| 毛利构成(%) | |||||
| 电力(%) | 43.50 | 34.93 | 24.90 | 12.54 | 11.21 |
| 环保(%) | 0.74 | 6.45 | 5.44 | 20.84 | 12.32 |
| 建材(%) | 6.41 | 15.53 | 4.39 | 15.51 | 8.93 |
| 军工(%) | - | -2.58 | 1.73 | -27.54 | 0.67 |
| 商贸(%) | 6.22 | 1.01 | 0.77 | 0.86 | 0.92 |
| 石化(%) | 1.25 | 21.05 | 23.59 | 38.00 | 18.24 |
| 冶金(含气体)(%) | 32.99 | 23.62 | 36.72 | 39.79 | 41.72 |
| 其他收入(%) | 8.90 | - | 2.46 | - | 5.99 |