| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织品(元) | 704,232,225.60 | 325,815,057.09 | 600,348,545.70 | 289,097,472.83 |
| 分部间抵销(元) | - | -4,380.54 | - | -22,140.90 |
| 供电(元) | 11,785,926,960.73 | 6,048,060,180.15 | 11,578,776,971.03 | 5,095,061,912.25 |
| 供热(元) | 2,017,613,967.64 | - | 1,963,592,175.30 | - |
| 其他(元) | 41,754,210.67 | - | 32,940,867.46 | - |
| 营业成本(元) | ||||
| 纺织品(元) | 718,501,846.70 | 373,032,869.96 | 627,890,506.39 | 335,836,640.46 |
| 分部间抵销(元) | - | -29,548,358.67 | - | -45,978,990.80 |
| 供电(元) | 8,835,274,787.12 | 5,272,764,486.85 | 8,590,904,995.45 | 3,965,042,355.67 |
| 供热(元) | 1,531,171,945.26 | - | 1,590,049,253.81 | - |
| 其他(元) | 55,271,413.30 | - | 29,994,953.88 | - |
| 毛利(元) | ||||
| 纺织品(元) | -14,269,621.10 | -47,217,812.87 | -27,541,960.69 | -46,739,167.63 |
| 分部间抵销(元) | - | 29,543,978.13 | - | 45,956,849.90 |
| 供电(元) | 2,950,652,173.61 | 775,295,693.30 | 2,987,871,975.58 | 1,130,019,556.58 |
| 供热(元) | 486,442,022.38 | - | 373,542,921.49 | - |
| 其他(元) | -13,517,202.63 | - | 2,945,913.58 | - |
| 毛利率(%) | ||||
| 纺织品(%) | -2.03 | -14.49 | -4.59 | -16.17 |
| 分部间抵销(%) | - | -674,436.90 | - | -207,565.41 |
| 供电(%) | 25.04 | 12.82 | 25.80 | 22.18 |
| 供热(%) | 24.11 | - | 19.02 | - |
| 其他(%) | -32.37 | - | 8.94 | - |
| 收入构成(%) | ||||
| 纺织品(%) | 4.84 | 5.11 | 4.24 | 5.37 |
| 分部间抵销(%) | - | 0.00 | - | 0.00 |
| 供电(%) | 81.01 | 94.89 | 81.68 | 94.63 |
| 供热(%) | 13.87 | - | 13.85 | - |
| 其他(%) | 0.29 | - | 0.23 | - |
| 毛利构成(%) | ||||
| 纺织品(%) | -0.42 | -6.23 | -0.83 | -4.14 |
| 分部间抵销(%) | - | 3.90 | - | 4.07 |
| 供电(%) | 86.55 | 102.33 | 89.54 | 100.07 |
| 供热(%) | 14.27 | - | 11.19 | - |
| 其他(%) | -0.40 | - | 0.09 | - |