| 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) | |||||
| 化学工程(元) | 74,811,521,006.70 | 152,182,146,041.27 | 73,917,640,070.61 | 142,373,245,780.33 | 70,856,943,976.24 |
| 环境治理(元) | 510,654,982.42 | 2,215,233,498.90 | 1,124,189,335.09 | 2,842,299,080.97 | 1,448,588,939.93 |
| 基础设施(元) | 9,110,180,629.35 | 20,595,710,381.82 | 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) | 805,246,360.66 | 1,563,179,506.04 | 746,892,820.72 | 2,989,463,600.30 | 1,587,443,602.72 |
| 实业及新材料(元) | 4,829,620,469.00 | 8,750,056,536.68 | 4,442,042,511.11 | 7,714,991,148.52 | - |
| 营业成本(元) | |||||
| 化学工程(元) | 67,201,439,732.20 | 135,897,280,499.65 | 66,605,596,171.82 | 128,315,720,446.18 | 64,442,401,667.37 |
| 环境治理(元) | 478,673,802.70 | 1,969,380,881.68 | 1,030,758,222.21 | 2,519,753,956.94 | 1,324,676,519.83 |
| 基础设施(元) | 8,463,023,271.48 | 19,317,892,800.02 | 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) | 703,887,336.27 | 1,363,304,198.39 | 676,059,806.18 | 2,720,099,788.71 | 1,512,962,675.86 |
| 实业及新材料(元) | 4,598,533,225.42 | 8,090,972,727.20 | 4,015,479,546.18 | 7,092,113,003.42 | - |
| 毛利(元) | |||||
| 化学工程(元) | 7,610,081,274.50 | 16,284,865,541.62 | 7,312,043,898.79 | 14,057,525,334.15 | 6,414,542,308.87 |
| 环境治理(元) | 31,981,179.72 | 245,852,617.22 | 93,431,112.88 | 322,545,124.03 | 123,912,420.10 |
| 基础设施(元) | 647,157,357.87 | 1,277,817,581.80 | 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) | 101,359,024.39 | 199,875,307.65 | 70,833,014.54 | 269,363,811.59 | 74,480,926.86 |
| 实业及新材料(元) | 231,087,243.58 | 659,083,809.48 | 426,562,964.93 | 622,878,145.10 | - |
| 毛利率(%) | |||||
| 化学工程(%) | 10.17 | 10.70 | 9.89 | 9.87 | 9.05 |
| 环境治理(%) | 6.26 | 11.10 | 8.31 | 11.35 | 8.55 |
| 基础设施(%) | 7.10 | 6.20 | 5.80 | 7.09 | 6.43 |
| 实业(%) | - | - | - | - | 3.85 |
| 现代服务业(%) | 12.59 | 12.79 | 9.48 | 9.01 | 4.69 |
| 实业及新材料(%) | 4.78 | 7.53 | 9.60 | 8.07 | - |
| 收入构成(%) | |||||
| 化学工程(%) | 83.06 | 82.12 | 81.81 | 80.02 | 78.08 |
| 环境治理(%) | 0.57 | 1.20 | 1.24 | 1.60 | 1.60 |
| 基础设施(%) | 10.11 | 11.11 | 11.20 | 12.36 | 13.98 |
| 实业(%) | - | - | - | - | 4.59 |
| 现代服务业(%) | 0.89 | 0.84 | 0.83 | 1.68 | 1.75 |
| 实业及新材料(%) | 5.36 | 4.72 | 4.92 | 4.34 | - |
| 毛利构成(%) | |||||
| 化学工程(%) | 88.27 | 87.24 | 86.13 | 83.52 | 84.52 |
| 环境治理(%) | 0.37 | 1.32 | 1.10 | 1.92 | 1.63 |
| 基础设施(%) | 7.51 | 6.85 | 6.91 | 9.27 | 10.75 |
| 实业(%) | - | - | - | - | 2.11 |
| 现代服务业(%) | 1.18 | 1.07 | 0.83 | 1.60 | 0.98 |
| 实业及新材料(%) | 2.68 | 3.53 | 5.02 | 3.70 | - |