| 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) | |||||
| 电、热及其安装(元) | 203,103,745.18 | 471,635,979.35 | 249,986,874.86 | 539,284,787.88 | 267,241,457.22 |
| 房地产业(元) | 172,445,078.67 | 340,968,737.57 | 109,765,002.72 | 481,091,997.66 | 52,211,908.12 |
| 煤炭(元) | 147,954,111.43 | 815,697,046.67 | - | 513,359,468.31 | 499,948,560.56 |
| 水煤浆(元) | 27,594,078.03 | - | 34,671,190.42 | 111,723,083.92 | 51,487,831.81 |
| 纸张(元) | - | - | - | - | 106,418,114.97 |
| 住宿和餐饮(元) | 9,560,373.56 | - | 9,984,941.35 | 18,799,070.93 | 8,276,310.68 |
| 其他(元) | 27,785,634.42 | 158,557,046.13 | 29,964,554.52 | 98,850,478.29 | 43,283,759.45 |
| 营业成本(元) | |||||
| 电、热及其安装(元) | 158,462,612.53 | 341,735,430.01 | 184,344,139.56 | 407,797,858.89 | 219,785,006.89 |
| 房地产业(元) | 146,878,443.94 | 255,134,351.71 | 60,887,529.59 | 368,337,997.47 | - |
| 煤炭(元) | 159,436,953.88 | 850,867,370.95 | - | 506,952,596.78 | - |
| 水煤浆(元) | 29,350,109.16 | - | 29,974,982.80 | 98,969,982.02 | - |
| 纸张(元) | - | - | - | - | - |
| 住宿和餐饮(元) | 7,727,591.77 | - | 8,212,818.27 | 15,187,381.71 | - |
| 其他(元) | 37,375,985.18 | 156,032,173.64 | 37,737,932.32 | 108,958,578.76 | - |
| 毛利(元) | |||||
| 电、热及其安装(元) | 44,641,132.65 | 129,900,549.34 | 65,642,735.30 | 131,486,928.99 | 47,456,450.33 |
| 房地产业(元) | 25,566,634.73 | 85,834,385.86 | 48,877,473.13 | 112,754,000.19 | - |
| 煤炭(元) | -11,482,842.45 | -35,170,324.28 | - | 6,406,871.53 | - |
| 水煤浆(元) | -1,756,031.13 | - | 4,696,207.62 | 12,753,101.90 | - |
| 纸张(元) | - | - | - | - | - |
| 住宿和餐饮(元) | 1,832,781.79 | - | 1,772,123.08 | 3,611,689.22 | - |
| 其他(元) | -9,590,350.76 | 2,524,872.49 | -7,773,377.80 | -10,108,100.47 | - |
| 毛利率(%) | |||||
| 电、热及其安装(%) | 21.98 | 27.54 | 26.26 | 24.38 | 17.76 |
| 房地产业(%) | 14.83 | 25.17 | 44.53 | 23.44 | - |
| 煤炭(%) | -7.76 | -4.31 | - | 1.25 | - |
| 水煤浆(%) | -6.36 | - | 13.54 | 11.41 | - |
| 纸张(%) | - | - | - | - | - |
| 住宿和餐饮(%) | 19.17 | - | 17.75 | 19.21 | - |
| 其他(%) | -34.52 | 1.59 | -25.94 | -10.23 | - |
| 收入构成(%) | |||||
| 电、热及其安装(%) | 34.52 | 26.39 | 57.55 | 30.59 | 25.97 |
| 房地产业(%) | 29.31 | 19.08 | 25.27 | 27.29 | 5.07 |
| 煤炭(%) | 25.14 | 45.65 | - | 29.12 | 48.59 |
| 水煤浆(%) | 4.69 | - | 7.98 | 6.34 | 5.00 |
| 纸张(%) | - | - | - | - | 10.34 |
| 住宿和餐饮(%) | 1.62 | - | 2.30 | 1.07 | 0.80 |
| 其他(%) | 4.72 | 8.87 | 6.90 | 5.61 | 4.21 |
| 毛利构成(%) | |||||
| 电、热及其安装(%) | 90.71 | 70.95 | 57.98 | 51.18 | 100.00 |
| 房地产业(%) | 51.95 | 46.88 | 43.17 | 43.89 | 0.00 |
| 煤炭(%) | -23.33 | -19.21 | - | 2.49 | 0.00 |
| 水煤浆(%) | -3.57 | - | 4.15 | 4.96 | 0.00 |
| 纸张(%) | - | - | - | - | 0.00 |
| 住宿和餐饮(%) | 3.72 | - | 1.57 | 1.41 | 0.00 |
| 其他(%) | -19.49 | 1.38 | -6.87 | -3.93 | 0.00 |