| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纺织品(元) | 333,351,461.18 | 704,232,225.60 | 325,815,057.09 |
| 分部间抵销(元) | -7,114,919.01 | - | -4,380.54 |
| 供电(元) | 6,338,643,774.97 | 11,785,926,960.73 | 6,048,060,180.15 |
| 供热(元) | - | 2,017,613,967.64 | - |
| 其他(元) | - | 41,754,210.67 | - |
| 营业成本(元) | |||
| 纺织品(元) | 370,644,600.32 | 718,501,846.70 | 373,032,869.96 |
| 分部间抵销(元) | -25,294,332.18 | - | -29,548,358.67 |
| 供电(元) | 5,217,939,101.72 | 8,835,274,787.12 | 5,272,764,486.85 |
| 供热(元) | - | 1,531,171,945.26 | - |
| 其他(元) | - | 55,271,413.30 | - |
| 毛利(元) | |||
| 纺织品(元) | -37,293,139.14 | -14,269,621.10 | -47,217,812.87 |
| 分部间抵销(元) | 18,179,413.17 | - | 29,543,978.13 |
| 供电(元) | 1,120,704,673.25 | 2,950,652,173.61 | 775,295,693.30 |
| 供热(元) | - | 486,442,022.38 | - |
| 其他(元) | - | -13,517,202.63 | - |
| 毛利率(%) | |||
| 纺织品(%) | -11.19 | -2.03 | -14.49 |
| 分部间抵销(%) | -255.51 | - | -674,436.90 |
| 供电(%) | 17.68 | 25.04 | 12.82 |
| 供热(%) | - | 24.11 | - |
| 其他(%) | - | -32.37 | - |
| 收入构成(%) | |||
| 纺织品(%) | 5.00 | 4.84 | 5.11 |
| 分部间抵销(%) | -0.11 | - | 0.00 |
| 供电(%) | 95.11 | 81.01 | 94.89 |
| 供热(%) | - | 13.87 | - |
| 其他(%) | - | 0.29 | - |
| 毛利构成(%) | |||
| 纺织品(%) | -3.39 | -0.42 | -6.23 |
| 分部间抵销(%) | 1.65 | - | 3.90 |
| 供电(%) | 101.74 | 86.55 | 102.33 |
| 供热(%) | - | 14.27 | - |
| 其他(%) | - | -0.40 | - |