| 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) | |||||
| 化学工程(元) | 73,917,640,070.61 | 142,373,245,780.33 | 70,856,943,976.24 | 118,301,716,120.84 | 57,357,205,876.49 |
| 环境治理(元) | 1,124,189,335.09 | 2,842,299,080.97 | 1,448,588,939.93 | 3,504,474,014.86 | 1,338,491,097.27 |
| 基础设施(元) | 10,124,270,418.19 | 21,993,627,654.60 | 12,691,078,329.07 | 22,405,360,869.04 | 9,079,762,995.90 |
| 实业(元) | - | - | 4,165,758,817.00 | - | 3,769,643,964.83 |
| 现代服务业(元) | 746,892,820.72 | 2,989,463,600.30 | 1,587,443,602.72 | 5,677,291,822.03 | 3,027,006,447.22 |
| 实业及新材料(元) | 4,442,042,511.11 | 7,714,991,148.52 | - | 7,365,139,893.00 | - |
| 营业成本(元) | |||||
| 化学工程(元) | 66,605,596,171.82 | 128,315,720,446.18 | 64,442,401,667.37 | 106,558,083,101.74 | 52,358,803,508.85 |
| 环境治理(元) | 1,030,758,222.21 | 2,519,753,956.94 | 1,324,676,519.83 | 3,106,274,226.98 | 1,256,761,969.00 |
| 基础设施(元) | 9,537,414,961.48 | 20,433,894,561.56 | 11,875,566,043.50 | 20,802,116,512.64 | 8,615,172,398.15 |
| 实业(元) | - | - | 4,005,271,342.39 | - | 3,340,713,447.18 |
| 现代服务业(元) | 676,059,806.18 | 2,720,099,788.71 | 1,512,962,675.86 | 5,328,011,236.04 | 2,887,643,554.54 |
| 实业及新材料(元) | 4,015,479,546.18 | 7,092,113,003.42 | - | 6,765,282,795.60 | - |
| 毛利(元) | |||||
| 化学工程(元) | 7,312,043,898.79 | 14,057,525,334.15 | 6,414,542,308.87 | 11,743,633,019.10 | 4,998,402,367.64 |
| 环境治理(元) | 93,431,112.88 | 322,545,124.03 | 123,912,420.10 | 398,199,787.88 | 81,729,128.27 |
| 基础设施(元) | 586,855,456.71 | 1,559,733,093.04 | 815,512,285.57 | 1,603,244,356.40 | 464,590,597.75 |
| 实业(元) | - | - | 160,487,474.61 | - | 428,930,517.65 |
| 现代服务业(元) | 70,833,014.54 | 269,363,811.59 | 74,480,926.86 | 349,280,585.99 | 139,362,892.68 |
| 实业及新材料(元) | 426,562,964.93 | 622,878,145.10 | - | 599,857,097.40 | - |
| 毛利率(%) | |||||
| 化学工程(%) | 9.89 | 9.87 | 9.05 | 9.93 | 8.71 |
| 环境治理(%) | 8.31 | 11.35 | 8.55 | 11.36 | 6.11 |
| 基础设施(%) | 5.80 | 7.09 | 6.43 | 7.16 | 5.12 |
| 实业(%) | - | - | 3.85 | - | 11.38 |
| 现代服务业(%) | 9.48 | 9.01 | 4.69 | 6.15 | 4.60 |
| 实业及新材料(%) | 9.60 | 8.07 | - | 8.14 | - |
| 收入构成(%) | |||||
| 化学工程(%) | 81.81 | 80.02 | 78.08 | 75.23 | 76.92 |
| 环境治理(%) | 1.24 | 1.60 | 1.60 | 2.23 | 1.79 |
| 基础设施(%) | 11.20 | 12.36 | 13.98 | 14.25 | 12.18 |
| 实业(%) | - | - | 4.59 | - | 5.06 |
| 现代服务业(%) | 0.83 | 1.68 | 1.75 | 3.61 | 4.06 |
| 实业及新材料(%) | 4.92 | 4.34 | - | 4.68 | - |
| 毛利构成(%) | |||||
| 化学工程(%) | 86.13 | 83.52 | 84.52 | 79.92 | 81.77 |
| 环境治理(%) | 1.10 | 1.92 | 1.63 | 2.71 | 1.34 |
| 基础设施(%) | 6.91 | 9.27 | 10.75 | 10.91 | 7.60 |
| 实业(%) | - | - | 2.11 | - | 7.02 |
| 现代服务业(%) | 0.83 | 1.60 | 0.98 | 2.38 | 2.28 |
| 实业及新材料(%) | 5.02 | 3.70 | - | 4.08 | - |