| 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) | |||||
| 发电收入(元) | 209,477,516.50 | 533,938,817.55 | 274,985,988.00 | 924,272,316.46 | 384,643,381.94 |
| 国际工程承包(元) | 3,554,518,543.84 | 7,631,042,894.09 | 3,229,728,922.48 | 2,542,359,260.22 | 781,162,189.10 |
| 国内建筑工程(元) | 148,136,046.23 | 246,716,215.15 | 66,062,277.57 | 767,577,916.08 | 98,173,334.19 |
| 货物贸易(元) | 5,421,657,309.08 | 10,784,853,280.95 | 5,781,585,255.24 | 7,030,553,829.32 | 2,917,105,729.14 |
| 货运代理(元) | 298,266,277.90 | 1,024,905,267.90 | 399,369,003.28 | 925,448,896.65 | 570,332,127.22 |
| 金属包装容器销售(元) | 624,527,045.05 | 1,099,449,420.13 | 534,360,960.61 | 1,111,621,822.88 | 591,175,424.71 |
| 运营维护(元) | 42,410,129.12 | 78,802,798.49 | 40,879,436.39 | 73,692,982.95 | 35,388,252.88 |
| 销售材料(元) | - | - | - | 17,966,962.66 | - |
| 租赁收入(元) | - | - | - | 19,015,457.89 | - |
| 其他(元) | 115,903,773.31 | 88,190,891.00 | 75,502,381.90 | 20,763,606.34 | 15,233,366.78 |
| 营业成本(元) | |||||
| 发电收入(元) | 85,920,605.66 | 154,642,985.17 | 72,966,406.38 | 177,678,675.46 | 95,807,063.67 |
| 国际工程承包(元) | 3,361,597,181.31 | 7,203,098,337.69 | 2,901,749,010.73 | 2,371,986,179.22 | 694,509,662.10 |
| 国内建筑工程(元) | - | - | 62,919,578.98 | 740,605,274.60 | - |
| 货物贸易(元) | 4,889,055,822.46 | 9,763,317,348.32 | 5,564,066,654.25 | 6,410,776,403.50 | - |
| 货运代理(元) | - | - | 293,627,986.19 | 840,803,258.70 | 505,871,479.83 |
| 金属包装容器销售(元) | 532,980,066.26 | - | 448,773,028.28 | 991,442,147.34 | 512,084,628.86 |
| 运营维护(元) | - | - | 32,166,614.44 | 25,577,402.94 | - |
| 销售材料(元) | - | - | - | 9,074,200.79 | - |
| 租赁收入(元) | - | - | - | 14,472,054.66 | - |
| 其他(元) | - | 53,958,932.95 | 59,701,502.63 | 4,690,278.41 | 5,700,464.31 |
| 毛利(元) | |||||
| 发电收入(元) | 123,556,910.84 | 379,295,832.38 | 202,019,581.62 | 746,593,641.00 | 288,836,318.27 |
| 国际工程承包(元) | 192,921,362.53 | 427,944,556.40 | 327,979,911.75 | 170,373,081.00 | 86,652,527.00 |
| 国内建筑工程(元) | - | - | 3,142,698.59 | 26,972,641.48 | - |
| 货物贸易(元) | 532,601,486.62 | 1,021,535,932.63 | 217,518,600.99 | 619,777,425.82 | - |
| 货运代理(元) | - | - | 105,741,017.09 | 84,645,637.95 | 64,460,647.39 |
| 金属包装容器销售(元) | 91,546,978.79 | - | 85,587,932.33 | 120,179,675.54 | 79,090,795.85 |
| 运营维护(元) | - | - | 8,712,821.95 | 48,115,580.01 | - |
| 销售材料(元) | - | - | - | 8,892,761.87 | - |
| 租赁收入(元) | - | - | - | 4,543,403.23 | - |
| 其他(元) | - | 34,231,958.05 | 15,800,879.27 | 16,073,327.93 | 9,532,902.47 |
| 毛利率(%) | |||||
| 发电收入(%) | 58.98 | 71.04 | 73.47 | 80.78 | 75.09 |
| 国际工程承包(%) | 5.43 | 5.61 | 10.16 | 6.70 | 11.09 |
| 国内建筑工程(%) | - | - | 4.76 | 3.51 | - |
| 货物贸易(%) | 9.82 | 9.47 | 3.76 | 8.82 | - |
| 货运代理(%) | - | - | 26.48 | 9.15 | 11.30 |
| 金属包装容器销售(%) | 14.66 | - | 16.02 | 10.81 | 13.38 |
| 运营维护(%) | - | - | 21.31 | 65.29 | - |
| 销售材料(%) | - | - | - | 49.50 | - |
| 租赁收入(%) | - | - | - | 23.89 | - |
| 其他(%) | - | 38.82 | 20.93 | 77.41 | 62.58 |
| 收入构成(%) | |||||
| 发电收入(%) | 2.01 | 2.48 | 2.64 | 6.88 | 7.13 |
| 国际工程承包(%) | 34.13 | 35.51 | 31.05 | 18.93 | 14.48 |
| 国内建筑工程(%) | 1.42 | 1.15 | 0.64 | 5.71 | 1.82 |
| 货物贸易(%) | 52.06 | 50.19 | 55.58 | 52.34 | 54.09 |
| 货运代理(%) | 2.86 | 4.77 | 3.84 | 6.89 | 10.57 |
| 金属包装容器销售(%) | 6.00 | 5.12 | 5.14 | 8.28 | 10.96 |
| 运营维护(%) | 0.41 | 0.37 | 0.39 | 0.55 | 0.66 |
| 销售材料(%) | - | - | - | 0.13 | - |
| 租赁收入(%) | - | - | - | 0.14 | - |
| 其他(%) | 1.11 | 0.41 | 0.73 | 0.15 | 0.28 |
| 毛利构成(%) | |||||
| 发电收入(%) | 13.14 | 20.36 | 20.90 | 40.44 | 54.64 |
| 国际工程承包(%) | 20.51 | 22.97 | 33.93 | 9.23 | 16.39 |
| 国内建筑工程(%) | 0.00 | 0.00 | 0.33 | 1.46 | 0.00 |
| 货物贸易(%) | 56.62 | 54.83 | 22.51 | 33.57 | 0.00 |
| 货运代理(%) | 0.00 | 0.00 | 10.94 | 4.58 | 12.20 |
| 金属包装容器销售(%) | 9.73 | 0.00 | 8.86 | 6.51 | 14.96 |
| 运营维护(%) | 0.00 | 0.00 | 0.90 | 2.61 | 0.00 |
| 销售材料(%) | - | - | - | 0.48 | - |
| 租赁收入(%) | - | - | - | 0.25 | - |
| 其他(%) | 0.00 | 1.84 | 1.63 | 0.87 | 1.80 |