| 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) | |||||
| 发电供热(元) | - | - | 1,158,495,316.31 | - | 1,046,224,768.99 |
| 分部间抵销(元) | - | - | -182,096,017.84 | - | -145,011,321.84 |
| 证券公司(元) | - | - | 539,315,971.49 | - | 482,113,686.51 |
| 热电业务(元) | 1,034,331,146.61 | 1,723,818,973.27 | - | 1,619,735,118.50 | - |
| 证券业务(元) | 419,514,574.29 | 1,047,806,178.78 | - | 932,391,909.26 | - |
| 其他(元) | - | - | 16,982,693.40 | - | 19,876,864.25 |
| 营业成本(元) | |||||
| 发电供热(元) | - | - | 1,126,237,467.30 | - | 1,103,977,785.53 |
| 分部间抵销(元) | - | - | -182,096,017.84 | - | -86,572,113.38 |
| 证券公司(元) | - | - | 539,153,272.78 | - | 952,607,083.80 |
| 热电业务(元) | 842,810,875.37 | 1,553,412,921.54 | - | 1,589,537,749.86 | - |
| 证券业务(元) | 291,555,891.73 | 616,665,187.67 | - | 578,849,442.76 | - |
| 其他(元) | - | - | 26,364,308.77 | - | 28,378,657.48 |
| 毛利(元) | |||||
| 发电供热(元) | - | - | 32,257,849.01 | - | -57,753,016.54 |
| 分部间抵销(元) | - | - | - | - | -58,439,208.46 |
| 证券公司(元) | - | - | 162,698.71 | - | -470,493,397.29 |
| 热电业务(元) | 191,520,271.24 | 170,406,051.73 | - | 30,197,368.64 | - |
| 证券业务(元) | 127,958,682.56 | 431,140,991.11 | - | 353,542,466.50 | - |
| 其他(元) | - | - | -9,381,615.37 | - | -8,501,793.23 |
| 毛利率(%) | |||||
| 发电供热(%) | - | - | 2.78 | - | -5.52 |
| 分部间抵销(%) | - | - | - | - | 40.30 |
| 证券公司(%) | - | - | 0.03 | - | -97.59 |
| 热电业务(%) | 18.52 | 9.89 | - | 1.86 | - |
| 证券业务(%) | 30.50 | 41.15 | - | 37.92 | - |
| 其他(%) | - | - | -55.24 | - | -42.77 |
| 收入构成(%) | |||||
| 发电供热(%) | - | - | 75.59 | - | 74.56 |
| 分部间抵销(%) | - | - | -11.88 | - | -10.33 |
| 证券公司(%) | - | - | 35.19 | - | 34.36 |
| 热电业务(%) | 71.14 | 62.20 | - | 63.47 | - |
| 证券业务(%) | 28.86 | 37.80 | - | 36.53 | - |
| 其他(%) | - | - | 1.11 | - | 1.42 |
| 毛利构成(%) | |||||
| 发电供热(%) | - | - | 140.01 | - | - |
| 分部间抵销(%) | - | - | 0.00 | - | - |
| 证券公司(%) | - | - | 0.71 | - | - |
| 热电业务(%) | 59.95 | 28.33 | - | 7.87 | - |
| 证券业务(%) | 40.05 | 71.67 | - | 92.13 | - |
| 其他(%) | - | - | -40.72 | - | - |