| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织品(元) | 683,968,538.96 | 332,882,248.29 | 644,590,305.82 | 333,351,461.18 |
| 分部间抵销(元) | - | -5,972,523.13 | - | -7,114,919.01 |
| 供电(元) | 11,177,797,074.04 | 6,042,335,759.29 | 11,774,446,715.75 | 6,338,643,774.97 |
| 供热(元) | 1,761,930,840.59 | - | 2,003,911,382.29 | - |
| 其他(元) | 11,223,837.96 | - | 16,148,276.07 | - |
| 营业成本(元) | ||||
| 纺织品(元) | 677,008,260.64 | 366,759,896.26 | 654,896,748.81 | - |
| 分部间抵销(元) | - | -18,391,475.19 | - | - |
| 供电(元) | 7,573,822,281.09 | 4,643,657,682.45 | 8,274,410,510.84 | - |
| 供热(元) | 1,430,790,102.97 | - | 1,610,600,660.41 | - |
| 其他(元) | 66,704,008.84 | - | 91,501,900.97 | - |
| 毛利(元) | ||||
| 纺织品(元) | 6,960,278.32 | -33,877,647.97 | -10,306,442.99 | - |
| 分部间抵销(元) | - | 12,418,952.06 | - | - |
| 供电(元) | 3,603,974,792.95 | 1,398,678,076.84 | 3,500,036,204.91 | - |
| 供热(元) | 331,140,737.62 | - | 393,310,721.88 | - |
| 其他(元) | -55,480,170.88 | - | -75,353,624.90 | - |
| 毛利率(%) | ||||
| 纺织品(%) | 1.02 | -10.18 | -1.60 | - |
| 分部间抵销(%) | - | -207.93 | - | - |
| 供电(%) | 32.24 | 23.15 | 29.73 | - |
| 供热(%) | 18.79 | - | 19.63 | - |
| 其他(%) | -494.31 | - | -466.64 | - |
| 收入构成(%) | ||||
| 纺织品(%) | 5.02 | 5.23 | 4.46 | 5.00 |
| 分部间抵销(%) | - | -0.09 | - | -0.11 |
| 供电(%) | 81.98 | 94.87 | 81.55 | 95.11 |
| 供热(%) | 12.92 | - | 13.88 | - |
| 其他(%) | 0.08 | - | 0.11 | - |
| 毛利构成(%) | ||||
| 纺织品(%) | 0.18 | -2.46 | -0.27 | - |
| 分部间抵销(%) | - | 0.90 | - | - |
| 供电(%) | 92.73 | 101.56 | 91.92 | - |
| 供热(%) | 8.52 | - | 10.33 | - |
| 其他(%) | -1.43 | - | -1.98 | - |