| 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) | |||||
| 房地产开发与经营业(元) | 806,610,212.89 | 2,430,675,241.07 | 239,186,659.56 | 703,037,984.44 | 352,465,074.52 |
| 工程施工(元) | - | - | - | - | 173,568,108.64 |
| 旅游服务(元) | 41,382,096.11 | 104,377,571.33 | 44,240,705.84 | 106,192,458.38 | 32,234,047.54 |
| 汽车销售(元) | 3,905,022.10 | 44,448,047.62 | 16,745,692.58 | 85,686,982.00 | 25,609,890.05 |
| 汽车营运(元) | 92,467,559.95 | 188,735,443.16 | 93,923,296.52 | 186,273,267.14 | 88,122,818.27 |
| 燃气销售(元) | 1,563,193,514.18 | 2,960,005,838.41 | 1,738,965,231.15 | 2,805,681,592.50 | 1,526,058,427.30 |
| 燃气工程(元) | 145,287,576.19 | 366,515,965.48 | 148,908,145.40 | 263,489,606.93 | - |
| 发电收入(元) | - | 43,222,474.85 | - | - | - |
| 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) | 714,710,001.50 | 2,202,638,978.17 | 237,236,050.55 | 594,584,637.71 | - |
| 工程施工(元) | - | - | - | - | - |
| 旅游服务(元) | 40,642,650.70 | - | 42,816,537.47 | 100,996,105.61 | - |
| 汽车销售(元) | 3,366,117.17 | - | 15,127,821.66 | 86,050,847.90 | - |
| 汽车营运(元) | 119,899,710.60 | - | 117,808,308.62 | 234,194,850.08 | - |
| 燃气销售(元) | 1,383,809,698.88 | 2,624,326,503.47 | 1,559,942,181.71 | 2,481,052,576.17 | - |
| 燃气工程(元) | 49,308,318.85 | - | 74,952,737.98 | 111,717,907.60 | - |
| 发电收入(元) | - | - | - | - | - |
| 其他(元) | 148,635,671.50 | - | 119,814,338.75 | - | - |
| 毛利(元) | |||||
| 房地产开发与经营业(元) | 91,900,211.39 | 228,036,262.90 | 1,950,609.01 | 108,453,346.73 | - |
| 工程施工(元) | - | - | - | - | - |
| 旅游服务(元) | 739,445.41 | - | 1,424,168.37 | 5,196,352.77 | - |
| 汽车销售(元) | 538,904.93 | - | 1,617,870.92 | -363,865.90 | - |
| 汽车营运(元) | -27,432,150.65 | - | -23,885,012.10 | -47,921,582.94 | - |
| 燃气销售(元) | 179,383,815.30 | 335,679,334.94 | 179,023,049.44 | 324,629,016.33 | - |
| 燃气工程(元) | 95,979,257.34 | - | 73,955,407.42 | 151,771,699.33 | - |
| 发电收入(元) | - | - | - | - | - |
| 其他(元) | 65,282,835.28 | - | 68,123,998.79 | - | - |
| 毛利率(%) | |||||
| 房地产开发与经营业(%) | 11.39 | 9.38 | 0.82 | 15.43 | - |
| 工程施工(%) | - | - | - | - | - |
| 旅游服务(%) | 1.79 | - | 3.22 | 4.89 | - |
| 汽车销售(%) | 13.80 | - | 9.66 | -0.42 | - |
| 汽车营运(%) | -29.67 | - | -25.43 | -25.73 | - |
| 燃气销售(%) | 11.48 | 11.34 | 10.29 | 11.57 | - |
| 燃气工程(%) | 66.06 | - | 49.67 | 57.60 | - |
| 发电收入(%) | - | - | - | - | - |
| 其他(%) | 30.52 | - | 36.25 | - | - |
| 收入构成(%) | |||||
| 房地产开发与经营业(%) | 28.14 | 39.60 | 9.68 | 16.94 | 16.04 |
| 工程施工(%) | - | - | - | - | 7.90 |
| 旅游服务(%) | 1.44 | 1.70 | 1.79 | 2.56 | 1.47 |
| 汽车销售(%) | 0.14 | 0.72 | 0.68 | 2.06 | 1.17 |
| 汽车营运(%) | 3.23 | 3.07 | 3.80 | 4.49 | 4.01 |
| 燃气销售(%) | 54.53 | 48.22 | 70.41 | 67.60 | 69.43 |
| 燃气工程(%) | 5.07 | 5.97 | 6.03 | 6.35 | - |
| 发电收入(%) | - | 0.70 | - | - | - |
| 其他(%) | 7.46 | - | 7.61 | - | - |
| 毛利构成(%) | |||||
| 房地产开发与经营业(%) | 22.61 | 40.45 | 0.65 | 20.02 | - |
| 工程施工(%) | - | - | - | - | - |
| 旅游服务(%) | 0.18 | 0.00 | 0.47 | 0.96 | - |
| 汽车销售(%) | 0.13 | 0.00 | 0.54 | -0.07 | - |
| 汽车营运(%) | -6.75 | 0.00 | -7.90 | -8.85 | - |
| 燃气销售(%) | 44.14 | 59.55 | 59.24 | 59.92 | - |
| 燃气工程(%) | 23.62 | 0.00 | 24.47 | 28.01 | - |
| 发电收入(%) | - | 0.00 | - | - | - |
| 其他(%) | 16.06 | - | 22.54 | - | - |