| 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) | |||||
| 房地产开发与经营业(元) | 1,640,605,520.92 | 3,222,362,704.50 | 806,610,212.89 | 2,430,675,241.07 | 239,186,659.56 |
| 旅游服务(元) | 15,995,849.72 | 91,998,279.72 | 41,382,096.11 | 104,377,571.33 | 44,240,705.84 |
| 汽车销售(元) | 4,872,762.17 | 17,731,819.38 | 3,905,022.10 | 44,448,047.62 | 16,745,692.58 |
| 汽车营运(元) | 67,383,512.54 | 159,715,763.13 | 92,467,559.95 | 188,735,443.16 | 93,923,296.52 |
| 燃气工程(元) | 110,659,763.26 | 362,037,372.38 | 145,287,576.19 | 366,515,965.48 | 148,908,145.40 |
| 燃气销售(元) | 1,619,419,317.14 | 2,703,496,719.18 | 1,563,193,514.18 | 2,960,005,838.41 | 1,738,965,231.15 |
| 发电收入(元) | - | - | - | 43,222,474.85 | - |
| 新能源业务(元) | - | 42,659,440.37 | - | - | - |
| 其他(元) | - | - | 213,918,506.78 | - | 187,938,337.54 |
| 营业成本(元) | |||||
| 房地产开发与经营业(元) | 1,425,670,355.77 | 2,838,232,838.52 | 714,710,001.50 | 2,202,638,978.17 | 237,236,050.55 |
| 旅游服务(元) | 15,562,607.40 | 90,138,591.27 | 40,642,650.70 | - | 42,816,537.47 |
| 汽车销售(元) | 4,677,675.84 | 16,383,762.23 | 3,366,117.17 | - | 15,127,821.66 |
| 汽车营运(元) | 99,030,535.83 | 214,375,421.36 | 119,899,710.60 | - | 117,808,308.62 |
| 燃气工程(元) | 46,360,835.02 | 128,343,117.38 | 49,308,318.85 | - | 74,952,737.98 |
| 燃气销售(元) | 1,423,403,468.34 | 2,363,066,617.52 | 1,383,809,698.88 | 2,624,326,503.47 | 1,559,942,181.71 |
| 发电收入(元) | - | - | - | - | - |
| 新能源业务(元) | - | 44,505,142.77 | - | - | - |
| 其他(元) | - | - | 148,635,671.50 | - | 119,814,338.75 |
| 毛利(元) | |||||
| 房地产开发与经营业(元) | 214,935,165.15 | 384,129,865.98 | 91,900,211.39 | 228,036,262.90 | 1,950,609.01 |
| 旅游服务(元) | 433,242.32 | 1,859,688.45 | 739,445.41 | - | 1,424,168.37 |
| 汽车销售(元) | 195,086.33 | 1,348,057.15 | 538,904.93 | - | 1,617,870.92 |
| 汽车营运(元) | -31,647,023.29 | -54,659,658.23 | -27,432,150.65 | - | -23,885,012.10 |
| 燃气工程(元) | 64,298,928.24 | 233,694,255.00 | 95,979,257.34 | - | 73,955,407.42 |
| 燃气销售(元) | 196,015,848.80 | 340,430,101.66 | 179,383,815.30 | 335,679,334.94 | 179,023,049.44 |
| 发电收入(元) | - | - | - | - | - |
| 新能源业务(元) | - | -1,845,702.40 | - | - | - |
| 其他(元) | - | - | 65,282,835.28 | - | 68,123,998.79 |
| 毛利率(%) | |||||
| 房地产开发与经营业(%) | 13.10 | 11.92 | 11.39 | 9.38 | 0.82 |
| 旅游服务(%) | 2.71 | 2.02 | 1.79 | - | 3.22 |
| 汽车销售(%) | 4.00 | 7.60 | 13.80 | - | 9.66 |
| 汽车营运(%) | -46.97 | -34.22 | -29.67 | - | -25.43 |
| 燃气工程(%) | 58.11 | 64.55 | 66.06 | - | 49.67 |
| 燃气销售(%) | 12.10 | 12.59 | 11.48 | 11.34 | 10.29 |
| 发电收入(%) | - | - | - | - | - |
| 新能源业务(%) | - | -4.33 | - | - | - |
| 其他(%) | - | - | 30.52 | - | 36.25 |
| 收入构成(%) | |||||
| 房地产开发与经营业(%) | 47.43 | 48.82 | 28.14 | 39.60 | 9.68 |
| 旅游服务(%) | 0.46 | 1.39 | 1.44 | 1.70 | 1.79 |
| 汽车销售(%) | 0.14 | 0.27 | 0.14 | 0.72 | 0.68 |
| 汽车营运(%) | 1.95 | 2.42 | 3.23 | 3.07 | 3.80 |
| 燃气工程(%) | 3.20 | 5.49 | 5.07 | 5.97 | 6.03 |
| 燃气销售(%) | 46.82 | 40.96 | 54.53 | 48.22 | 70.41 |
| 发电收入(%) | - | - | - | 0.70 | - |
| 新能源业务(%) | - | 0.65 | - | - | - |
| 其他(%) | - | - | 7.46 | - | 7.61 |
| 毛利构成(%) | |||||
| 房地产开发与经营业(%) | 48.38 | 42.45 | 22.61 | 40.45 | 0.65 |
| 旅游服务(%) | 0.10 | 0.21 | 0.18 | 0.00 | 0.47 |
| 汽车销售(%) | 0.04 | 0.15 | 0.13 | 0.00 | 0.54 |
| 汽车营运(%) | -7.12 | -6.04 | -6.75 | 0.00 | -7.90 |
| 燃气工程(%) | 14.47 | 25.82 | 23.62 | 0.00 | 24.47 |
| 燃气销售(%) | 44.12 | 37.62 | 44.14 | 59.55 | 59.24 |
| 发电收入(%) | - | - | - | 0.00 | - |
| 新能源业务(%) | - | -0.20 | - | - | - |
| 其他(%) | - | - | 16.06 | - | 22.54 |