| 2024年中报 | 2023年年报 | 2023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 |
| 环境治理(元) | 1,124,189,335.09 | 2,842,299,080.97 | 1,448,588,939.93 |
| 基础设施(元) | 10,124,270,418.19 | 21,993,627,654.60 | 12,691,078,329.07 |
| 实业(元) | - | - | 4,165,758,817.00 |
| 现代服务业(元) | 746,892,820.72 | 2,989,463,600.30 | 1,587,443,602.72 |
| 实业及新材料(元) | 4,442,042,511.11 | 7,714,991,148.52 | - |
| 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 |
| 环境治理(元) | 1,030,758,222.21 | 2,519,753,956.94 | 1,324,676,519.83 |
| 基础设施(元) | 9,537,414,961.48 | 20,433,894,561.56 | 11,875,566,043.50 |
| 实业(元) | - | - | 4,005,271,342.39 |
| 现代服务业(元) | 676,059,806.18 | 2,720,099,788.71 | 1,512,962,675.86 |
| 实业及新材料(元) | 4,015,479,546.18 | 7,092,113,003.42 | - |
| 毛利(元) | |||
| 化学工程(元) | 7,312,043,898.79 | 14,057,525,334.15 | 6,414,542,308.87 |
| 环境治理(元) | 93,431,112.88 | 322,545,124.03 | 123,912,420.10 |
| 基础设施(元) | 586,855,456.71 | 1,559,733,093.04 | 815,512,285.57 |
| 实业(元) | - | - | 160,487,474.61 |
| 现代服务业(元) | 70,833,014.54 | 269,363,811.59 | 74,480,926.86 |
| 实业及新材料(元) | 426,562,964.93 | 622,878,145.10 | - |
| 毛利率(%) | |||
| 化学工程(%) | 9.89 | 9.87 | 9.05 |
| 环境治理(%) | 8.31 | 11.35 | 8.55 |
| 基础设施(%) | 5.80 | 7.09 | 6.43 |
| 实业(%) | - | - | 3.85 |
| 现代服务业(%) | 9.48 | 9.01 | 4.69 |
| 实业及新材料(%) | 9.60 | 8.07 | - |
| 收入构成(%) | |||
| 化学工程(%) | 81.81 | 80.02 | 78.08 |
| 环境治理(%) | 1.24 | 1.60 | 1.60 |
| 基础设施(%) | 11.20 | 12.36 | 13.98 |
| 实业(%) | - | - | 4.59 |
| 现代服务业(%) | 0.83 | 1.68 | 1.75 |
| 实业及新材料(%) | 4.92 | 4.34 | - |
| 毛利构成(%) | |||
| 化学工程(%) | 86.13 | 83.52 | 84.52 |
| 环境治理(%) | 1.10 | 1.92 | 1.63 |
| 基础设施(%) | 6.91 | 9.27 | 10.75 |
| 实业(%) | - | - | 2.11 |
| 现代服务业(%) | 0.83 | 1.60 | 0.98 |
| 实业及新材料(%) | 5.02 | 3.70 | - |