| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内部抵销(元) | - | - | -324,200.00 | - | - |
| 碳资产业务(元) | 9,829,328.09 | 50,504,057.61 | - | 48,402,769.75 | 18,087,400.00 |
| 信托业务(元) | - | 2,786,693,940.97 | 1,450,330,900.00 | 2,607,330,405.74 | 1,285,615,200.00 |
| 证券期货业务(元) | - | 1,037,607,042.07 | 624,078,500.00 | 1,178,599,219.62 | 990,980,100.00 |
| 装备制造业(元) | - | - | - | - | 2,111,719,000.00 |
| 低碳节能与工程服务(元) | 149,462,333.80 | 821,968,940.57 | - | 1,017,853,947.44 | - |
| 电气及新材料设备(元) | 2,543,409,301.38 | 4,932,045,870.65 | - | 4,269,145,248.42 | - |
| 基差贸易业务(元) | 595,951.77 | 112,476,959.41 | - | 712,086,909.72 | - |
| 运维服务(元) | 336,668,097.04 | 1,120,294,646.93 | - | 1,006,020,088.36 | - |
| 电工电气装备制造业(元) | - | - | 2,925,000,900.00 | - | - |
| 其他(元) | - | - | 8,263,900.00 | - | 181,500.00 |
| 营业成本(元) | |||||
| 内部抵销(元) | - | - | -431,500.00 | - | -107,300.00 |
| 碳资产业务(元) | 1,260,079.58 | 20,358,479.66 | - | 37,374,549.51 | 14,111,100.00 |
| 信托业务(元) | - | 351,491,813.47 | 153,756,600.00 | 373,423,468.49 | 149,045,600.00 |
| 证券期货业务(元) | - | 997,906,510.28 | 554,387,300.00 | 1,095,380,950.54 | 903,521,700.00 |
| 装备制造业(元) | - | - | - | - | 2,084,348,800.00 |
| 低碳节能与工程服务(元) | 155,970,577.04 | 810,895,362.18 | - | 1,012,444,584.75 | - |
| 电气及新材料设备(元) | 2,119,766,340.65 | 4,145,299,434.78 | - | 3,662,681,573.61 | - |
| 基差贸易业务(元) | 326,853.30 | 107,457,239.10 | - | 704,173,086.76 | - |
| 运维服务(元) | 304,026,307.75 | 941,348,500.27 | - | 851,887,542.72 | - |
| 电工电气装备制造业(元) | - | - | 2,817,765,600.00 | - | - |
| 其他(元) | - | - | 37,274,000.00 | - | 24,273,200.00 |
| 毛利(元) | |||||
| 内部抵销(元) | - | - | 107,300.00 | - | 107,300.00 |
| 碳资产业务(元) | 8,569,248.51 | 30,145,577.95 | - | 11,028,220.24 | 3,976,300.00 |
| 信托业务(元) | - | 2,435,202,127.50 | 1,296,574,300.00 | 2,233,906,937.25 | 1,136,569,600.00 |
| 证券期货业务(元) | - | 39,700,531.79 | 69,691,200.00 | 83,218,269.08 | 87,458,400.00 |
| 装备制造业(元) | - | - | - | - | 27,370,200.00 |
| 低碳节能与工程服务(元) | -6,508,243.24 | 11,073,578.39 | - | 5,409,362.69 | - |
| 电气及新材料设备(元) | 423,642,960.73 | 786,746,435.87 | - | 606,463,674.81 | - |
| 基差贸易业务(元) | 269,098.47 | 5,019,720.31 | - | 7,913,822.96 | - |
| 运维服务(元) | 32,641,789.29 | 178,946,146.66 | - | 154,132,545.64 | - |
| 电工电气装备制造业(元) | - | - | 107,235,300.00 | - | - |
| 其他(元) | - | - | -29,010,100.00 | - | -24,091,700.00 |
| 毛利率(%) | |||||
| 内部抵销(%) | - | - | -33.10 | - | - |
| 碳资产业务(%) | 87.18 | 59.69 | - | 22.78 | 21.98 |
| 信托业务(%) | - | 87.39 | 89.40 | 85.68 | 88.41 |
| 证券期货业务(%) | - | 3.83 | 11.17 | 7.06 | 8.83 |
| 装备制造业(%) | - | - | - | - | 1.30 |
| 低碳节能与工程服务(%) | -4.35 | 1.35 | - | 0.53 | - |
| 电气及新材料设备(%) | 16.66 | 15.95 | - | 14.21 | - |
| 基差贸易业务(%) | 45.15 | 4.46 | - | 1.11 | - |
| 运维服务(%) | 9.70 | 15.97 | - | 15.32 | - |
| 电工电气装备制造业(%) | - | - | 3.67 | - | - |
| 其他(%) | - | - | -351.05 | - | -13,273.66 |
| 收入构成(%) | |||||
| 内部抵销(%) | - | - | -0.01 | - | 0.00 |
| 碳资产业务(%) | 0.32 | 0.46 | - | 0.45 | 0.41 |
| 信托业务(%) | - | 25.66 | 28.96 | 24.05 | 29.17 |
| 证券期货业务(%) | - | 9.55 | 12.46 | 10.87 | 22.49 |
| 装备制造业(%) | - | - | - | - | 47.92 |
| 低碳节能与工程服务(%) | 4.92 | 7.57 | - | 9.39 | - |
| 电气及新材料设备(%) | 83.67 | 45.41 | - | 39.39 | - |
| 基差贸易业务(%) | 0.02 | 1.04 | - | 6.57 | - |
| 运维服务(%) | 11.07 | 10.31 | - | 9.28 | - |
| 电工电气装备制造业(%) | - | - | 58.41 | - | - |
| 其他(%) | - | - | 0.17 | - | 0.00 |
| 毛利构成(%) | |||||
| 内部抵销(%) | - | - | 0.01 | - | 0.01 |
| 碳资产业务(%) | 1.87 | 0.86 | - | 0.36 | 0.32 |
| 信托业务(%) | - | 69.84 | 89.75 | 72.01 | 92.30 |
| 证券期货业务(%) | - | 1.14 | 4.82 | 2.68 | 7.10 |
| 装备制造业(%) | - | - | - | - | 2.22 |
| 低碳节能与工程服务(%) | -1.42 | 0.32 | - | 0.17 | - |
| 电气及新材料设备(%) | 92.37 | 22.56 | - | 19.55 | - |
| 基差贸易业务(%) | 0.06 | 0.14 | - | 0.26 | - |
| 运维服务(%) | 7.12 | 5.13 | - | 4.97 | - |
| 电工电气装备制造业(%) | - | - | 7.42 | - | - |
| 其他(%) | - | - | -2.01 | - | -1.96 |