| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 环境治理(元) | - | - | 510,654,982.42 | 2,215,233,498.90 | 1,124,189,335.09 |
| 基础设施(元) | - | - | 9,110,180,629.35 | 20,595,710,381.82 | 10,124,270,418.19 |
| 实业及新材料(元) | - | - | 4,829,620,469.00 | 8,750,056,536.68 | 4,442,042,511.11 |
| 现代服务业(元) | 1,071,485,700.16 | 1,613,973,436.96 | 805,246,360.66 | 1,563,179,506.04 | 746,892,820.72 |
| 工程业务(元) | 84,908,977,470.37 | 178,133,294,988.50 | - | - | - |
| 实业业务(元) | 5,728,040,614.39 | 9,753,561,349.29 | - | - | - |
| 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 |
| 环境治理(元) | - | - | 478,673,802.70 | 1,969,380,881.68 | 1,030,758,222.21 |
| 基础设施(元) | - | - | 8,463,023,271.48 | 19,317,892,800.02 | 9,537,414,961.48 |
| 实业及新材料(元) | - | - | 4,598,533,225.42 | 8,090,972,727.20 | 4,015,479,546.18 |
| 现代服务业(元) | 651,346,274.86 | 1,323,493,302.00 | 703,887,336.27 | 1,363,304,198.39 | 676,059,806.18 |
| 工程业务(元) | 76,178,184,743.68 | 158,973,110,543.89 | - | - | - |
| 实业业务(元) | 5,425,353,092.22 | 8,905,816,723.32 | - | - | - |
| 毛利(元) | |||||
| 化学工程(元) | - | - | 7,610,081,274.50 | 16,284,865,541.62 | 7,312,043,898.79 |
| 环境治理(元) | - | - | 31,981,179.72 | 245,852,617.22 | 93,431,112.88 |
| 基础设施(元) | - | - | 647,157,357.87 | 1,277,817,581.80 | 586,855,456.71 |
| 实业及新材料(元) | - | - | 231,087,243.58 | 659,083,809.48 | 426,562,964.93 |
| 现代服务业(元) | 420,139,425.30 | 290,480,134.96 | 101,359,024.39 | 199,875,307.65 | 70,833,014.54 |
| 工程业务(元) | 8,730,792,726.69 | 19,160,184,444.61 | - | - | - |
| 实业业务(元) | 302,687,522.17 | 847,744,625.97 | - | - | - |
| 毛利率(%) | |||||
| 化学工程(%) | - | - | 10.17 | 10.70 | 9.89 |
| 环境治理(%) | - | - | 6.26 | 11.10 | 8.31 |
| 基础设施(%) | - | - | 7.10 | 6.20 | 5.80 |
| 实业及新材料(%) | - | - | 4.78 | 7.53 | 9.60 |
| 现代服务业(%) | 39.21 | 18.00 | 12.59 | 12.79 | 9.48 |
| 工程业务(%) | 10.28 | 10.76 | - | - | - |
| 实业业务(%) | 5.28 | 8.69 | - | - | - |
| 收入构成(%) | |||||
| 化学工程(%) | - | - | 83.06 | 82.12 | 81.81 |
| 环境治理(%) | - | - | 0.57 | 1.20 | 1.24 |
| 基础设施(%) | - | - | 10.11 | 11.11 | 11.20 |
| 实业及新材料(%) | - | - | 5.36 | 4.72 | 4.92 |
| 现代服务业(%) | 1.17 | 0.85 | 0.89 | 0.84 | 0.83 |
| 工程业务(%) | 92.59 | 94.00 | - | - | - |
| 实业业务(%) | 6.25 | 5.15 | - | - | - |
| 毛利构成(%) | |||||
| 化学工程(%) | - | - | 88.27 | 87.24 | 86.13 |
| 环境治理(%) | - | - | 0.37 | 1.32 | 1.10 |
| 基础设施(%) | - | - | 7.51 | 6.85 | 6.91 |
| 实业及新材料(%) | - | - | 2.68 | 3.53 | 5.02 |
| 现代服务业(%) | 4.44 | 1.43 | 1.18 | 1.07 | 0.83 |
| 工程业务(%) | 92.35 | 94.39 | - | - | - |
| 实业业务(%) | 3.20 | 4.18 | - | - | - |