| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 宾馆收入(元) | 19,899,927.91 | 39,752,255.01 | 16,711,469.28 |
| 电力(元) | 1,159,950,642.20 | 2,251,055,857.14 | 1,169,592,897.70 |
| 天然气(元) | 241,076,670.21 | 474,744,285.55 | 245,630,747.27 |
| 新兴业务分部(元) | 49,808,867.84 | 121,346,628.78 | 43,980,317.62 |
| 自来水(元) | 77,521,406.72 | 176,410,585.38 | 77,099,634.80 |
| 疗休养分部(元) | 2,776,339.54 | 38,561,255.18 | - |
| 其他(元) | - | 93,719,519.51 | 39,522,163.88 |
| 营业成本(元) | |||
| 宾馆收入(元) | 23,040,962.46 | 28,063,402.30 | 14,847,145.55 |
| 电力(元) | 1,024,139,348.00 | 1,961,253,063.54 | 1,043,359,696.98 |
| 天然气(元) | 221,773,452.52 | 417,779,749.40 | 220,794,364.84 |
| 新兴业务分部(元) | 32,244,026.20 | 87,748,353.00 | 35,942,844.95 |
| 自来水(元) | 51,324,563.16 | 113,455,386.83 | 52,676,152.02 |
| 疗休养分部(元) | 1,172,879.19 | 35,949,276.57 | - |
| 其他(元) | - | 46,247,887.84 | 16,983,765.94 |
| 毛利(元) | |||
| 宾馆收入(元) | -3,141,034.55 | 11,688,852.71 | 1,864,323.73 |
| 电力(元) | 135,811,294.20 | 289,802,793.60 | 126,233,200.72 |
| 天然气(元) | 19,303,217.69 | 56,964,536.15 | 24,836,382.43 |
| 新兴业务分部(元) | 17,564,841.64 | 33,598,275.78 | 8,037,472.67 |
| 自来水(元) | 26,196,843.56 | 62,955,198.55 | 24,423,482.78 |
| 疗休养分部(元) | 1,603,460.35 | 2,611,978.61 | - |
| 其他(元) | - | 47,471,631.67 | 22,538,397.94 |
| 毛利率(%) | |||
| 宾馆收入(%) | -15.78 | 29.40 | 11.16 |
| 电力(%) | 11.71 | 12.87 | 10.79 |
| 天然气(%) | 8.01 | 12.00 | 10.11 |
| 新兴业务分部(%) | 35.26 | 27.69 | 18.28 |
| 自来水(%) | 33.79 | 35.69 | 31.68 |
| 疗休养分部(%) | 57.75 | 6.77 | - |
| 其他(%) | - | 50.65 | 57.03 |
| 收入构成(%) | |||
| 宾馆收入(%) | 1.28 | 1.24 | 1.05 |
| 电力(%) | 74.79 | 70.44 | 73.44 |
| 天然气(%) | 15.54 | 14.86 | 15.42 |
| 新兴业务分部(%) | 3.21 | 3.80 | 2.76 |
| 自来水(%) | 5.00 | 5.52 | 4.84 |
| 疗休养分部(%) | 0.18 | 1.21 | - |
| 其他(%) | - | 2.93 | 2.48 |
| 毛利构成(%) | |||
| 宾馆收入(%) | -1.59 | 2.31 | 0.90 |
| 电力(%) | 68.82 | 57.38 | 60.71 |
| 天然气(%) | 9.78 | 11.28 | 11.94 |
| 新兴业务分部(%) | 8.90 | 6.65 | 3.87 |
| 自来水(%) | 13.28 | 12.46 | 11.75 |
| 疗休养分部(%) | 0.81 | 0.52 | - |
| 其他(%) | - | 9.40 | 10.84 |