| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房地产业务收入(元) | - | - | - | - | - | - | 1,425,950.12 |
| 进出口贸易收入(元) | - | - | - | - | - | - | 1,587,545.15 |
| 汽车销售(元) | 572,524,785.39 | 1,500,820,242.67 | 1,051,026,600.00 | 678,495,902.74 | 338,908,800.00 | 1,334,393,373.95 | 617,347,212.68 |
| 水务安装工程收入(元) | 267,230,593.25 | 1,230,557,521.43 | 662,413,100.00 | 377,874,654.22 | 134,746,700.00 | 1,783,761,135.92 | 685,385,505.49 |
| 污水处理费收入(元) | 151,149,961.83 | 269,895,314.63 | - | 103,319,431.84 | - | 218,042,786.66 | 87,652,257.49 |
| 新能源(元) | 17,964,554.49 | 21,571,879.99 | 19,806,200.00 | 11,374,554.41 | 2,780,000.00 | 17,022,484.05 | 6,489,552.80 |
| 自来水生产、销售(元) | 82,901,863.90 | 168,952,974.12 | - | 80,886,990.17 | - | 152,369,984.38 | 72,496,436.28 |
| 水务(元) | - | - | 286,092,800.00 | - | 86,256,400.00 | - | - |
| 信息系统集成服务(元) | 107,701,206.44 | - | - | - | - | - | - |
| 其他(元) | 88,930,739.89 | 110,408,240.83 | 67,411,200.00 | 41,939,051.96 | 17,310,000.00 | 143,573,930.75 | - |
| 营业成本(元) | |||||||
| 房地产业务收入(元) | - | - | - | - | - | - | 1,473,145.42 |
| 进出口贸易收入(元) | - | - | - | - | - | - | 1,448,447.30 |
| 汽车销售(元) | 545,915,898.98 | 1,438,918,263.86 | 1,007,269,100.00 | 644,212,235.43 | 318,601,300.00 | 1,267,911,364.76 | 570,402,437.24 |
| 水务安装工程收入(元) | 230,355,441.90 | 1,061,602,673.04 | 579,151,300.00 | 329,088,348.97 | 114,474,400.00 | 1,472,209,282.66 | 600,474,267.79 |
| 污水处理费收入(元) | 89,125,591.49 | 150,280,756.16 | - | 51,572,764.42 | - | 134,755,143.55 | 42,698,735.13 |
| 新能源(元) | 6,411,339.74 | 10,046,047.89 | 10,789,500.00 | 6,540,857.03 | 2,627,500.00 | 8,110,270.25 | 3,167,853.34 |
| 自来水生产、销售(元) | 48,039,835.08 | 104,009,014.07 | - | 46,536,729.38 | - | 92,423,038.57 | 43,826,775.75 |
| 水务(元) | - | - | 152,661,300.00 | - | 45,625,900.00 | - | - |
| 信息系统集成服务(元) | 91,326,546.82 | - | - | - | - | - | - |
| 其他(元) | 37,175,972.20 | 21,925,024.35 | 16,744,200.00 | 12,739,847.50 | 5,638,900.00 | 64,600,656.00 | - |
| 毛利(元) | |||||||
| 房地产业务收入(元) | - | - | - | - | - | - | -47,195.30 |
| 进出口贸易收入(元) | - | - | - | - | - | - | 139,097.85 |
| 汽车销售(元) | 26,608,886.41 | 61,901,978.81 | 43,757,500.00 | 34,283,667.31 | 20,307,500.00 | 66,482,009.19 | 46,944,775.44 |
| 水务安装工程收入(元) | 36,875,151.35 | 168,954,848.39 | 83,261,800.00 | 48,786,305.25 | 20,272,300.00 | 311,551,853.26 | 84,911,237.70 |
| 污水处理费收入(元) | 62,024,370.34 | 119,614,558.47 | - | 51,746,667.42 | - | 83,287,643.11 | 44,953,522.36 |
| 新能源(元) | 11,553,214.75 | 11,525,832.10 | 9,016,700.00 | 4,833,697.38 | 152,500.00 | 8,912,213.80 | 3,321,699.46 |
| 自来水生产、销售(元) | 34,862,028.82 | 64,943,960.05 | - | 34,350,260.79 | - | 59,946,945.81 | 28,669,660.53 |
| 水务(元) | - | - | 133,431,500.00 | - | 40,630,500.00 | - | - |
| 信息系统集成服务(元) | 16,374,659.62 | - | - | - | - | - | - |
| 其他(元) | 51,754,767.69 | 88,483,216.48 | 50,667,000.00 | 29,199,204.46 | 11,671,100.00 | 78,973,274.75 | - |
| 毛利率(%) | |||||||
| 房地产业务收入(%) | - | - | - | - | - | - | -3.31 |
| 进出口贸易收入(%) | - | - | - | - | - | - | 8.76 |
| 汽车销售(%) | 4.65 | 4.12 | 4.16 | 5.05 | 5.99 | 4.98 | 7.60 |
| 水务安装工程收入(%) | 13.80 | 13.73 | 12.57 | 12.91 | 15.04 | 17.47 | 12.39 |
| 污水处理费收入(%) | 41.03 | 44.32 | - | 50.08 | - | 38.20 | 51.29 |
| 新能源(%) | 64.31 | 53.43 | 45.52 | 42.50 | 5.49 | 52.36 | 51.19 |
| 自来水生产、销售(%) | 42.05 | 38.44 | - | 42.47 | - | 39.34 | 39.55 |
| 水务(%) | - | - | 46.64 | - | 47.10 | - | - |
| 信息系统集成服务(%) | 15.20 | - | - | - | - | - | - |
| 其他(%) | 58.20 | 80.14 | 75.16 | 69.62 | 67.42 | 55.01 | - |
| 收入构成(%) | |||||||
| 房地产业务收入(%) | - | - | - | - | - | - | 0.10 |
| 进出口贸易收入(%) | - | - | - | - | - | - | 0.11 |
| 汽车销售(%) | 44.44 | 45.45 | 50.37 | 52.44 | 58.43 | 36.57 | 41.93 |
| 水务安装工程收入(%) | 20.74 | 37.26 | 31.74 | 29.20 | 23.23 | 48.88 | 46.55 |
| 污水处理费收入(%) | 11.73 | 8.17 | - | 7.99 | - | 5.98 | 5.95 |
| 新能源(%) | 1.39 | 0.65 | 0.95 | 0.88 | 0.48 | 0.47 | 0.44 |
| 自来水生产、销售(%) | 6.43 | 5.12 | - | 6.25 | - | 4.18 | 4.92 |
| 水务(%) | - | - | 13.71 | - | 14.87 | - | - |
| 信息系统集成服务(%) | 8.36 | - | - | - | - | - | - |
| 其他(%) | 6.90 | 3.34 | 3.23 | 3.24 | 2.98 | 3.93 | - |
| 毛利构成(%) | |||||||
| 房地产业务收入(%) | - | - | - | - | - | - | -0.02 |
| 进出口贸易收入(%) | - | - | - | - | - | - | 0.07 |
| 汽车销售(%) | 11.08 | 12.01 | 13.67 | 16.87 | 21.83 | 10.91 | 22.47 |
| 水务安装工程收入(%) | 15.36 | 32.78 | 26.01 | 24.01 | 21.79 | 51.15 | 40.65 |
| 污水处理费收入(%) | 25.84 | 23.21 | - | 25.47 | - | 13.67 | 21.52 |
| 新能源(%) | 4.81 | 2.24 | 2.82 | 2.38 | 0.16 | 1.46 | 1.59 |
| 自来水生产、销售(%) | 14.52 | 12.60 | - | 16.90 | - | 9.84 | 13.72 |
| 水务(%) | - | - | 41.68 | - | 43.67 | - | - |
| 信息系统集成服务(%) | 6.82 | - | - | - | - | - | - |
| 其他(%) | 21.56 | 17.17 | 15.83 | 14.37 | 12.54 | 12.96 | - |