| 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) | |||||
| 电工电气装备制造业(元) | - | - | - | - | 2,925,000,900.00 |
| 内部抵销(元) | - | - | - | - | -324,200.00 |
| 信托业务(元) | - | 2,987,724,192.20 | - | 2,786,693,940.97 | 1,450,330,900.00 |
| 证券期货业务(元) | - | 854,644,378.92 | - | 1,037,607,042.07 | 624,078,500.00 |
| 低碳节能与工程服务(元) | 125,191,415.64 | 347,069,857.62 | 149,462,333.80 | 821,968,940.57 | - |
| 电气及新材料设备(元) | 2,900,235,539.27 | 5,967,600,709.05 | 2,543,409,301.38 | 4,932,045,870.65 | - |
| 基差贸易业务(元) | 28,464.77 | 595,951.77 | 595,951.77 | 112,476,959.41 | - |
| 碳资产业务(元) | 14,893,036.05 | 62,984,458.76 | 9,829,328.09 | 50,504,057.61 | - |
| 运维服务(元) | 389,044,712.81 | 1,035,885,526.95 | 336,668,097.04 | 1,120,294,646.93 | - |
| 其他(元) | - | - | - | - | 8,263,900.00 |
| 营业成本(元) | |||||
| 电工电气装备制造业(元) | - | - | - | - | 2,817,765,600.00 |
| 内部抵销(元) | - | - | - | - | -431,500.00 |
| 信托业务(元) | - | 385,584,574.55 | - | 351,491,813.47 | 153,756,600.00 |
| 证券期货业务(元) | - | 927,311,947.53 | - | 997,906,510.28 | 554,387,300.00 |
| 低碳节能与工程服务(元) | 122,872,507.25 | 392,565,400.76 | 155,970,577.04 | 810,895,362.18 | - |
| 电气及新材料设备(元) | 2,484,937,808.12 | 5,188,060,655.12 | 2,119,766,340.65 | 4,145,299,434.78 | - |
| 基差贸易业务(元) | - | 326,853.30 | 326,853.30 | 107,457,239.10 | - |
| 碳资产业务(元) | 71,415.49 | 34,911,416.10 | 1,260,079.58 | 20,358,479.66 | - |
| 运维服务(元) | 352,835,623.04 | 938,880,350.63 | 304,026,307.75 | 941,348,500.27 | - |
| 其他(元) | - | - | - | - | 37,274,000.00 |
| 毛利(元) | |||||
| 电工电气装备制造业(元) | - | - | - | - | 107,235,300.00 |
| 内部抵销(元) | - | - | - | - | 107,300.00 |
| 信托业务(元) | - | 2,602,139,617.65 | - | 2,435,202,127.50 | 1,296,574,300.00 |
| 证券期货业务(元) | - | -72,667,568.61 | - | 39,700,531.79 | 69,691,200.00 |
| 低碳节能与工程服务(元) | 2,318,908.39 | -45,495,543.14 | -6,508,243.24 | 11,073,578.39 | - |
| 电气及新材料设备(元) | 415,297,731.15 | 779,540,053.93 | 423,642,960.73 | 786,746,435.87 | - |
| 基差贸易业务(元) | 28,464.77 | 269,098.47 | 269,098.47 | 5,019,720.31 | - |
| 碳资产业务(元) | 14,821,620.56 | 28,073,042.66 | 8,569,248.51 | 30,145,577.95 | - |
| 运维服务(元) | 36,209,089.77 | 97,005,176.32 | 32,641,789.29 | 178,946,146.66 | - |
| 其他(元) | - | - | - | - | -29,010,100.00 |
| 毛利率(%) | |||||
| 电工电气装备制造业(%) | - | - | - | - | 3.67 |
| 内部抵销(%) | - | - | - | - | -33.10 |
| 信托业务(%) | - | 87.09 | - | 87.39 | 89.40 |
| 证券期货业务(%) | - | -8.50 | - | 3.83 | 11.17 |
| 低碳节能与工程服务(%) | 1.85 | -13.11 | -4.35 | 1.35 | - |
| 电气及新材料设备(%) | 14.32 | 13.06 | 16.66 | 15.95 | - |
| 基差贸易业务(%) | - | 45.15 | 45.15 | 4.46 | - |
| 碳资产业务(%) | 99.52 | 44.57 | 87.18 | 59.69 | - |
| 运维服务(%) | 9.31 | 9.36 | 9.70 | 15.97 | - |
| 其他(%) | - | - | - | - | -351.05 |
| 收入构成(%) | |||||
| 电工电气装备制造业(%) | - | - | - | - | 58.41 |
| 内部抵销(%) | - | - | - | - | -0.01 |
| 信托业务(%) | - | 26.54 | - | 25.66 | 28.96 |
| 证券期货业务(%) | - | 7.59 | - | 9.55 | 12.46 |
| 低碳节能与工程服务(%) | 3.65 | 3.08 | 4.92 | 7.57 | - |
| 电气及新材料设备(%) | 84.57 | 53.01 | 83.67 | 45.41 | - |
| 基差贸易业务(%) | 0.00 | 0.01 | 0.02 | 1.04 | - |
| 碳资产业务(%) | 0.43 | 0.56 | 0.32 | 0.46 | - |
| 运维服务(%) | 11.34 | 9.20 | 11.07 | 10.31 | - |
| 其他(%) | - | - | - | - | 0.17 |
| 毛利构成(%) | |||||
| 电工电气装备制造业(%) | - | - | - | - | 7.42 |
| 内部抵销(%) | - | - | - | - | 0.01 |
| 信托业务(%) | - | 76.79 | - | 69.84 | 89.75 |
| 证券期货业务(%) | - | -2.14 | - | 1.14 | 4.82 |
| 低碳节能与工程服务(%) | 0.49 | -1.34 | -1.42 | 0.32 | - |
| 电气及新材料设备(%) | 88.61 | 23.00 | 92.37 | 22.56 | - |
| 基差贸易业务(%) | 0.01 | 0.01 | 0.06 | 0.14 | - |
| 碳资产业务(%) | 3.16 | 0.83 | 1.87 | 0.86 | - |
| 运维服务(%) | 7.73 | 2.86 | 7.12 | 5.13 | - |
| 其他(%) | - | - | - | - | -2.01 |