| 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) | |||||
| 发电收入(元) | 325,023,913.65 | 437,577,682.54 | 209,477,516.50 | 533,938,817.55 | 274,985,988.00 |
| 国际工程承包(元) | - | - | 3,554,518,543.84 | 7,631,042,894.09 | 3,229,728,922.48 |
| 国内建筑工程(元) | - | - | 148,136,046.23 | 246,716,215.15 | 66,062,277.57 |
| 货物贸易(元) | - | - | 5,421,657,309.08 | 10,784,853,280.95 | 5,781,585,255.24 |
| 货运代理(元) | - | - | 298,266,277.90 | 1,024,905,267.90 | 399,369,003.28 |
| 金属包装容器销售(元) | - | - | 624,527,045.05 | 1,099,449,420.13 | 534,360,960.61 |
| 运营维护(元) | - | - | 42,410,129.12 | 78,802,798.49 | 40,879,436.39 |
| 工程建设与服务(元) | 3,099,349,218.30 | 8,356,825,702.14 | - | - | - |
| 工业制造(元) | 618,954,241.27 | 1,235,803,188.31 | - | - | - |
| 资源设备供应链(元) | 2,662,967,334.89 | 8,965,681,141.27 | - | - | - |
| 其他(元) | - | - | 115,903,773.31 | 88,190,891.00 | 75,502,381.90 |
| 营业成本(元) | |||||
| 发电收入(元) | 95,855,582.53 | 169,154,595.26 | 85,920,605.66 | 154,642,985.17 | 72,966,406.38 |
| 国际工程承包(元) | - | - | 3,361,597,181.31 | 7,203,098,337.69 | 2,901,749,010.73 |
| 国内建筑工程(元) | - | - | - | - | 62,919,578.98 |
| 货物贸易(元) | - | - | 4,889,055,822.46 | 9,763,317,348.32 | 5,564,066,654.25 |
| 货运代理(元) | - | - | - | - | 293,627,986.19 |
| 金属包装容器销售(元) | - | - | 532,980,066.26 | - | 448,773,028.28 |
| 运营维护(元) | - | - | - | - | 32,166,614.44 |
| 工程建设与服务(元) | 2,560,913,653.45 | 7,462,885,892.43 | - | - | - |
| 工业制造(元) | 517,792,711.86 | 1,068,103,176.63 | - | - | - |
| 资源设备供应链(元) | 2,644,087,816.65 | 7,885,915,325.88 | - | - | - |
| 其他(元) | - | - | - | 53,958,932.95 | 59,701,502.63 |
| 毛利(元) | |||||
| 发电收入(元) | 229,168,331.12 | 268,423,087.28 | 123,556,910.84 | 379,295,832.38 | 202,019,581.62 |
| 国际工程承包(元) | - | - | 192,921,362.53 | 427,944,556.40 | 327,979,911.75 |
| 国内建筑工程(元) | - | - | - | - | 3,142,698.59 |
| 货物贸易(元) | - | - | 532,601,486.62 | 1,021,535,932.63 | 217,518,600.99 |
| 货运代理(元) | - | - | - | - | 105,741,017.09 |
| 金属包装容器销售(元) | - | - | 91,546,978.79 | - | 85,587,932.33 |
| 运营维护(元) | - | - | - | - | 8,712,821.95 |
| 工程建设与服务(元) | 538,435,564.85 | 893,939,809.71 | - | - | - |
| 工业制造(元) | 101,161,529.41 | 167,700,011.68 | - | - | - |
| 资源设备供应链(元) | 18,879,518.24 | 1,079,765,815.39 | - | - | - |
| 其他(元) | - | - | - | 34,231,958.05 | 15,800,879.27 |
| 毛利率(%) | |||||
| 发电收入(%) | 70.51 | 61.34 | 58.98 | 71.04 | 73.47 |
| 国际工程承包(%) | - | - | 5.43 | 5.61 | 10.16 |
| 国内建筑工程(%) | - | - | - | - | 4.76 |
| 货物贸易(%) | - | - | 9.82 | 9.47 | 3.76 |
| 货运代理(%) | - | - | - | - | 26.48 |
| 金属包装容器销售(%) | - | - | 14.66 | - | 16.02 |
| 运营维护(%) | - | - | - | - | 21.31 |
| 工程建设与服务(%) | 17.37 | 10.70 | - | - | - |
| 工业制造(%) | 16.34 | 13.57 | - | - | - |
| 资源设备供应链(%) | 0.71 | 12.04 | - | - | - |
| 其他(%) | - | - | - | 38.82 | 20.93 |
| 收入构成(%) | |||||
| 发电收入(%) | 4.85 | 2.30 | 2.01 | 2.48 | 2.64 |
| 国际工程承包(%) | - | - | 34.13 | 35.51 | 31.05 |
| 国内建筑工程(%) | - | - | 1.42 | 1.15 | 0.64 |
| 货物贸易(%) | - | - | 52.06 | 50.19 | 55.58 |
| 货运代理(%) | - | - | 2.86 | 4.77 | 3.84 |
| 金属包装容器销售(%) | - | - | 6.00 | 5.12 | 5.14 |
| 运营维护(%) | - | - | 0.41 | 0.37 | 0.39 |
| 工程建设与服务(%) | 46.22 | 43.99 | - | - | - |
| 工业制造(%) | 9.23 | 6.51 | - | - | - |
| 资源设备供应链(%) | 39.71 | 47.20 | - | - | - |
| 其他(%) | - | - | 1.11 | 0.41 | 0.73 |
| 毛利构成(%) | |||||
| 发电收入(%) | 25.82 | 11.14 | 13.14 | 20.36 | 20.90 |
| 国际工程承包(%) | - | - | 20.51 | 22.97 | 33.93 |
| 国内建筑工程(%) | - | - | 0.00 | 0.00 | 0.33 |
| 货物贸易(%) | - | - | 56.62 | 54.83 | 22.51 |
| 货运代理(%) | - | - | 0.00 | 0.00 | 10.94 |
| 金属包装容器销售(%) | - | - | 9.73 | 0.00 | 8.86 |
| 运营维护(%) | - | - | 0.00 | 0.00 | 0.90 |
| 工程建设与服务(%) | 60.66 | 37.10 | - | - | - |
| 工业制造(%) | 11.40 | 6.96 | - | - | - |
| 资源设备供应链(%) | 2.13 | 44.81 | - | - | - |
| 其他(%) | - | - | 0.00 | 1.84 | 1.63 |