| 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) | |||||
| 保险经纪(元) | 61,100,768.09 | 401,173,467.85 | 156,504,918.88 | 365,278,626.16 | 113,593,127.78 |
| 产权经纪(元) | - | - | - | - | 16,232,001.36 |
| 热力、电力收入(元) | - | - | - | - | 2,269,354,384.20 |
| 商品销售(元) | - | - | - | - | 25,594,950.71 |
| 咨询服务(元) | - | - | - | - | 23,093,438.61 |
| 资产管理(元) | - | - | - | - | 11,658,431.05 |
| 风电(元) | 779,952,378.88 | 1,253,330,663.09 | 691,203,635.49 | 1,308,028,957.49 | - |
| 利息收入(元) | 30,246,401.37 | 82,530,089.03 | 16,470,879.41 | 85,187,019.11 | - |
| 煤电(元) | 583,485,140.80 | 1,138,011,010.18 | 553,749,869.33 | 1,220,531,325.41 | - |
| 热(元) | 570,196,161.96 | 995,933,744.01 | 577,394,926.95 | 995,579,818.62 | - |
| 手续费及佣金收入(元) | 371,049,416.49 | 999,759,034.46 | 368,370,990.79 | 877,995,429.43 | - |
| 太阳能发电(元) | 186,359,247.46 | 436,021,773.40 | 225,475,052.20 | 500,583,370.27 | - |
| 其他(元) | 82,809,625.15 | 437,749,622.77 | 180,262,518.22 | 723,630,487.40 | - |
| 营业成本(元) | |||||
| 保险经纪(元) | - | 63,417,838.04 | 24,763,715.84 | 60,584,900.79 | - |
| 产权经纪(元) | - | - | - | - | - |
| 热力、电力收入(元) | - | - | - | - | 1,612,187,107.49 |
| 商品销售(元) | - | - | - | - | - |
| 咨询服务(元) | - | - | - | - | - |
| 资产管理(元) | - | - | - | - | - |
| 风电(元) | 336,004,628.18 | 601,237,791.76 | 290,124,239.64 | 627,250,070.41 | - |
| 利息收入(元) | - | - | - | - | - |
| 煤电(元) | 441,151,504.20 | 1,014,518,915.87 | 455,955,540.39 | 1,084,818,163.59 | - |
| 热(元) | 515,210,306.69 | 1,040,498,894.57 | 544,870,380.77 | 1,010,499,635.26 | - |
| 手续费及佣金收入(元) | - | - | - | - | - |
| 太阳能发电(元) | 126,715,785.95 | - | 129,195,353.02 | 273,393,261.71 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 保险经纪(元) | - | 337,755,629.81 | 131,741,203.04 | 304,693,725.37 | - |
| 产权经纪(元) | - | - | - | - | - |
| 热力、电力收入(元) | - | - | - | - | 657,167,276.71 |
| 商品销售(元) | - | - | - | - | - |
| 咨询服务(元) | - | - | - | - | - |
| 资产管理(元) | - | - | - | - | - |
| 风电(元) | 443,947,750.70 | 652,092,871.33 | 401,079,395.85 | 680,778,887.08 | - |
| 利息收入(元) | - | - | - | - | - |
| 煤电(元) | 142,333,636.60 | 123,492,094.31 | 97,794,328.94 | 135,713,161.82 | - |
| 热(元) | 54,985,855.27 | -44,565,150.56 | 32,524,546.18 | -14,919,816.64 | - |
| 手续费及佣金收入(元) | 371,049,416.49 | 999,759,034.46 | 368,370,990.79 | - | - |
| 太阳能发电(元) | 59,643,461.51 | - | 96,279,699.18 | 227,190,108.56 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 保险经纪(%) | - | 84.19 | 84.18 | 83.41 | - |
| 产权经纪(%) | - | - | - | - | - |
| 热力、电力收入(%) | - | - | - | - | 28.96 |
| 商品销售(%) | - | - | - | - | - |
| 咨询服务(%) | - | - | - | - | - |
| 资产管理(%) | - | - | - | - | - |
| 风电(%) | 56.92 | 52.03 | 58.03 | 52.05 | - |
| 利息收入(%) | - | - | - | - | - |
| 煤电(%) | 24.39 | 10.85 | 17.66 | 11.12 | - |
| 热(%) | 9.64 | -4.47 | 5.63 | -1.50 | - |
| 手续费及佣金收入(%) | - | - | - | - | - |
| 太阳能发电(%) | 32.00 | - | 42.70 | 45.39 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 保险经纪(%) | 2.29 | 6.98 | 5.65 | 6.01 | 4.62 |
| 产权经纪(%) | - | - | - | - | 0.66 |
| 热力、电力收入(%) | - | - | - | - | 92.27 |
| 商品销售(%) | - | - | - | - | 1.04 |
| 咨询服务(%) | - | - | - | - | 0.94 |
| 资产管理(%) | - | - | - | - | 0.47 |
| 风电(%) | 29.26 | 21.82 | 24.96 | 21.52 | - |
| 利息收入(%) | 1.13 | 1.44 | 0.59 | 1.40 | - |
| 煤电(%) | 21.89 | 19.81 | 20.00 | 20.09 | - |
| 热(%) | 21.39 | 17.34 | 20.85 | 16.38 | - |
| 手续费及佣金收入(%) | 13.92 | 17.40 | 13.30 | 14.45 | - |
| 太阳能发电(%) | 6.99 | 7.59 | 8.14 | 8.24 | - |
| 其他(%) | 3.11 | 7.62 | 6.51 | 11.91 | - |
| 毛利构成(%) | |||||
| 保险经纪(%) | 0.00 | 16.33 | 11.68 | 22.85 | 0.00 |
| 产权经纪(%) | - | - | - | - | 0.00 |
| 热力、电力收入(%) | - | - | - | - | 100.00 |
| 商品销售(%) | - | - | - | - | 0.00 |
| 咨询服务(%) | - | - | - | - | 0.00 |
| 资产管理(%) | - | - | - | - | 0.00 |
| 风电(%) | 41.41 | 31.52 | 35.56 | 51.05 | - |
| 利息收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 煤电(%) | 13.28 | 5.97 | 8.67 | 10.18 | - |
| 热(%) | 5.13 | -2.15 | 2.88 | -1.12 | - |
| 手续费及佣金收入(%) | 34.61 | 48.33 | 32.66 | 0.00 | - |
| 太阳能发电(%) | 5.56 | 0.00 | 8.54 | 17.04 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |