| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电、热及其安装(元) | 413,692,882.38 | 203,103,745.18 | 471,635,979.35 | 249,986,874.86 |
| 房地产业(元) | 451,245,728.43 | 172,445,078.67 | 340,968,737.57 | 109,765,002.72 |
| 水煤浆(元) | - | 27,594,078.03 | - | 34,671,190.42 |
| 住宿和餐饮(元) | - | 9,560,373.56 | - | 9,984,941.35 |
| 煤炭(元) | 183,944,520.78 | 147,954,111.43 | 815,697,046.67 | - |
| 其他(元) | 218,678,114.93 | 27,785,634.42 | 158,557,046.13 | 29,964,554.52 |
| 营业成本(元) | ||||
| 电、热及其安装(元) | 322,297,823.84 | 158,462,612.53 | 341,735,430.01 | 184,344,139.56 |
| 房地产业(元) | 398,748,736.03 | 146,878,443.94 | 255,134,351.71 | 60,887,529.59 |
| 水煤浆(元) | - | 29,350,109.16 | - | 29,974,982.80 |
| 住宿和餐饮(元) | - | 7,727,591.77 | - | 8,212,818.27 |
| 煤炭(元) | 193,103,677.76 | 159,436,953.88 | 850,867,370.95 | - |
| 其他(元) | 209,134,850.62 | 37,375,985.18 | 156,032,173.64 | 37,737,932.32 |
| 毛利(元) | ||||
| 电、热及其安装(元) | 91,395,058.54 | 44,641,132.65 | 129,900,549.34 | 65,642,735.30 |
| 房地产业(元) | 52,496,992.40 | 25,566,634.73 | 85,834,385.86 | 48,877,473.13 |
| 水煤浆(元) | - | -1,756,031.13 | - | 4,696,207.62 |
| 住宿和餐饮(元) | - | 1,832,781.79 | - | 1,772,123.08 |
| 煤炭(元) | -9,159,156.98 | -11,482,842.45 | -35,170,324.28 | - |
| 其他(元) | 9,543,264.31 | -9,590,350.76 | 2,524,872.49 | -7,773,377.80 |
| 毛利率(%) | ||||
| 电、热及其安装(%) | 22.09 | 21.98 | 27.54 | 26.26 |
| 房地产业(%) | 11.63 | 14.83 | 25.17 | 44.53 |
| 水煤浆(%) | - | -6.36 | - | 13.54 |
| 住宿和餐饮(%) | - | 19.17 | - | 17.75 |
| 煤炭(%) | -4.98 | -7.76 | -4.31 | - |
| 其他(%) | 4.36 | -34.52 | 1.59 | -25.94 |
| 收入构成(%) | ||||
| 电、热及其安装(%) | 32.64 | 34.52 | 26.39 | 57.55 |
| 房地产业(%) | 35.60 | 29.31 | 19.08 | 25.27 |
| 水煤浆(%) | - | 4.69 | - | 7.98 |
| 住宿和餐饮(%) | - | 1.62 | - | 2.30 |
| 煤炭(%) | 14.51 | 25.14 | 45.65 | - |
| 其他(%) | 17.25 | 4.72 | 8.87 | 6.90 |
| 毛利构成(%) | ||||
| 电、热及其安装(%) | 63.35 | 90.71 | 70.95 | 57.98 |
| 房地产业(%) | 36.39 | 51.95 | 46.88 | 43.17 |
| 水煤浆(%) | - | -3.57 | - | 4.15 |
| 住宿和餐饮(%) | - | 3.72 | - | 1.57 |
| 煤炭(%) | -6.35 | -23.33 | -19.21 | - |
| 其他(%) | 6.61 | -19.49 | 1.38 | -6.87 |