| 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) | |||||
| 纺织品(元) | 332,882,248.29 | 644,590,305.82 | 333,351,461.18 | 704,232,225.60 | 325,815,057.09 |
| 分部间抵销(元) | -5,972,523.13 | - | -7,114,919.01 | - | -4,380.54 |
| 供电(元) | 6,042,335,759.29 | 11,774,446,715.75 | 6,338,643,774.97 | 11,785,926,960.73 | 6,048,060,180.15 |
| 供热(元) | - | 2,003,911,382.29 | - | 2,017,613,967.64 | - |
| 其他(元) | - | 16,148,276.07 | - | 41,754,210.67 | - |
| 营业成本(元) | |||||
| 纺织品(元) | 366,759,896.26 | 654,896,748.81 | - | 718,501,846.70 | - |
| 分部间抵销(元) | -18,391,475.19 | - | - | - | - |
| 供电(元) | 4,643,657,682.45 | 8,274,410,510.84 | - | 8,835,274,787.12 | - |
| 供热(元) | - | 1,610,600,660.41 | - | 1,531,171,945.26 | - |
| 其他(元) | - | 91,501,900.97 | - | 55,271,413.30 | - |
| 毛利(元) | |||||
| 纺织品(元) | -33,877,647.97 | -10,306,442.99 | - | -14,269,621.10 | - |
| 分部间抵销(元) | 12,418,952.06 | - | - | - | - |
| 供电(元) | 1,398,678,076.84 | 3,500,036,204.91 | - | 2,950,652,173.61 | - |
| 供热(元) | - | 393,310,721.88 | - | 486,442,022.38 | - |
| 其他(元) | - | -75,353,624.90 | - | -13,517,202.63 | - |
| 毛利率(%) | |||||
| 纺织品(%) | -10.18 | -1.60 | - | -2.03 | - |
| 分部间抵销(%) | -207.93 | - | - | - | - |
| 供电(%) | 23.15 | 29.73 | - | 25.04 | - |
| 供热(%) | - | 19.63 | - | 24.11 | - |
| 其他(%) | - | -466.64 | - | -32.37 | - |
| 收入构成(%) | |||||
| 纺织品(%) | 5.23 | 4.46 | 5.00 | 4.84 | 5.11 |
| 分部间抵销(%) | -0.09 | - | -0.11 | - | 0.00 |
| 供电(%) | 94.87 | 81.55 | 95.11 | 81.01 | 94.89 |
| 供热(%) | - | 13.88 | - | 13.87 | - |
| 其他(%) | - | 0.11 | - | 0.29 | - |
| 毛利构成(%) | |||||
| 纺织品(%) | -2.46 | -0.27 | - | -0.42 | - |
| 分部间抵销(%) | 0.90 | - | - | - | - |
| 供电(%) | 101.56 | 91.92 | - | 86.55 | - |
| 供热(%) | - | 10.33 | - | 14.27 | - |
| 其他(%) | - | -1.98 | - | -0.40 | - |