| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业务收入(元) | - | - | - | 1,425,950.12 | 266,466,076.69 | 221,382,392.05 |
| 进出口贸易收入(元) | - | - | - | 1,587,545.15 | 31,016,055.89 | 1,135,100.38 |
| 水务安装工程收入(元) | 377,874,654.22 | 134,746,700.00 | 1,783,761,135.92 | 685,385,505.49 | 622,185,433.30 | 237,816,030.99 |
| 污水处理费收入(元) | 103,319,431.84 | - | 218,042,786.66 | 87,652,257.49 | 166,206,804.83 | 79,941,278.81 |
| 自来水生产、销售(元) | 80,886,990.17 | - | 152,369,984.38 | 72,496,436.28 | 141,981,475.69 | 67,314,530.28 |
| 汽车销售(元) | 678,495,902.74 | 338,908,800.00 | 1,334,393,373.95 | 617,347,212.68 | 1,554,020,964.44 | 743,800,211.81 |
| 新能源(元) | 11,374,554.41 | 2,780,000.00 | 17,022,484.05 | 6,489,552.80 | 3,933,800.63 | - |
| 水务(元) | - | 86,256,400.00 | - | - | - | - |
| 其他(元) | 41,939,051.96 | 17,310,000.00 | 143,573,930.75 | - | 66,707,683.10 | - |
| 营业成本(元) | ||||||
| 房地产业务收入(元) | - | - | - | 1,473,145.42 | 145,444,326.01 | 140,831,835.23 |
| 进出口贸易收入(元) | - | - | - | 1,448,447.30 | 29,992,353.95 | 2,599,287.46 |
| 水务安装工程收入(元) | 329,088,348.97 | 114,474,400.00 | 1,472,209,282.66 | 600,474,267.79 | 515,268,907.57 | 182,133,965.36 |
| 污水处理费收入(元) | 51,572,764.42 | - | 134,755,143.55 | 42,698,735.13 | 85,494,894.32 | 38,656,078.44 |
| 自来水生产、销售(元) | 46,536,729.38 | - | 92,423,038.57 | 43,826,775.75 | 89,921,619.05 | 41,007,950.27 |
| 汽车销售(元) | 644,212,235.43 | 318,601,300.00 | 1,267,911,364.76 | 570,402,437.24 | 1,447,965,364.91 | 684,302,240.81 |
| 新能源(元) | 6,540,857.03 | 2,627,500.00 | 8,110,270.25 | 3,167,853.34 | 1,600,703.78 | - |
| 水务(元) | - | 45,625,900.00 | - | - | - | - |
| 其他(元) | 12,739,847.50 | 5,638,900.00 | 64,600,656.00 | - | 12,486,391.96 | - |
| 毛利(元) | ||||||
| 房地产业务收入(元) | - | - | - | -47,195.30 | 121,021,750.68 | 80,550,556.82 |
| 进出口贸易收入(元) | - | - | - | 139,097.85 | 1,023,701.94 | -1,464,187.08 |
| 水务安装工程收入(元) | 48,786,305.25 | 20,272,300.00 | 311,551,853.26 | 84,911,237.70 | 106,916,525.73 | 55,682,065.63 |
| 污水处理费收入(元) | 51,746,667.42 | - | 83,287,643.11 | 44,953,522.36 | 80,711,910.51 | 41,285,200.37 |
| 自来水生产、销售(元) | 34,350,260.79 | - | 59,946,945.81 | 28,669,660.53 | 52,059,856.64 | 26,306,580.01 |
| 汽车销售(元) | 34,283,667.31 | 20,307,500.00 | 66,482,009.19 | 46,944,775.44 | 106,055,599.53 | 59,497,971.00 |
| 新能源(元) | 4,833,697.38 | 152,500.00 | 8,912,213.80 | 3,321,699.46 | 2,333,096.85 | - |
| 水务(元) | - | 40,630,500.00 | - | - | - | - |
| 其他(元) | 29,199,204.46 | 11,671,100.00 | 78,973,274.75 | - | 54,221,291.14 | - |
| 毛利率(%) | ||||||
| 房地产业务收入(%) | - | - | - | -3.31 | 45.42 | 36.39 |
| 进出口贸易收入(%) | - | - | - | 8.76 | 3.30 | -128.99 |
| 水务安装工程收入(%) | 12.91 | 15.04 | 17.47 | 12.39 | 17.18 | 23.41 |
| 污水处理费收入(%) | 50.08 | - | 38.20 | 51.29 | 48.56 | 51.64 |
| 自来水生产、销售(%) | 42.47 | - | 39.34 | 39.55 | 36.67 | 39.08 |
| 汽车销售(%) | 5.05 | 5.99 | 4.98 | 7.60 | 6.82 | 8.00 |
| 新能源(%) | 42.50 | 5.49 | 52.36 | 51.19 | 59.31 | - |
| 水务(%) | - | 47.10 | - | - | - | - |
| 其他(%) | 69.62 | 67.42 | 55.01 | - | 81.28 | - |
| 收入构成(%) | ||||||
| 房地产业务收入(%) | - | - | - | 0.10 | 9.34 | 16.38 |
| 进出口贸易收入(%) | - | - | - | 0.11 | 1.09 | 0.08 |
| 水务安装工程收入(%) | 29.20 | 23.23 | 48.88 | 46.55 | 21.81 | 17.60 |
| 污水处理费收入(%) | 7.99 | - | 5.98 | 5.95 | 5.83 | 5.92 |
| 自来水生产、销售(%) | 6.25 | - | 4.18 | 4.92 | 4.98 | 4.98 |
| 汽车销售(%) | 52.44 | 58.43 | 36.57 | 41.93 | 54.48 | 55.04 |
| 新能源(%) | 0.88 | 0.48 | 0.47 | 0.44 | 0.14 | - |
| 水务(%) | - | 14.87 | - | - | - | - |
| 其他(%) | 3.24 | 2.98 | 3.93 | - | 2.34 | - |
| 毛利构成(%) | ||||||
| 房地产业务收入(%) | - | - | - | -0.02 | 23.08 | 30.76 |
| 进出口贸易收入(%) | - | - | - | 0.07 | 0.20 | -0.56 |
| 水务安装工程收入(%) | 24.01 | 21.79 | 51.15 | 40.65 | 20.39 | 21.26 |
| 污水处理费收入(%) | 25.47 | - | 13.67 | 21.52 | 15.39 | 15.77 |
| 自来水生产、销售(%) | 16.90 | - | 9.84 | 13.72 | 9.93 | 10.05 |
| 汽车销售(%) | 16.87 | 21.83 | 10.91 | 22.47 | 20.23 | 22.72 |
| 新能源(%) | 2.38 | 0.16 | 1.46 | 1.59 | 0.44 | - |
| 水务(%) | - | 43.67 | - | - | - | - |
| 其他(%) | 14.37 | 12.54 | 12.96 | - | 10.34 | - |