| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 大宗商品(元) | 594,046,988.48 | - | 2,504,397,670.75 | - | 2,002,304,852.35 | 5,601,054,273.26 | 3,214,893,167.65 |
| 电力(元) | 561,610,028.05 | 735,955,600.00 | 1,010,011,976.83 | 1,743,939,600.00 | 434,054,039.95 | 820,881,537.78 | 391,641,338.07 |
| 蒸汽(元) | 797,946,473.94 | - | 1,476,336,724.40 | - | 722,823,671.02 | 1,567,288,955.89 | 788,089,506.45 |
| 商品销售(元) | - | 304,881,800.00 | - | 3,205,600,500.00 | - | - | - |
| 运输(元) | - | 8,343,700.00 | - | 27,407,700.00 | - | - | - |
| 其他(元) | 157,327,763.98 | 61,372,900.00 | 395,169,005.28 | 169,890,600.00 | 186,394,708.13 | 358,142,110.16 | 180,211,482.87 |
| 营业成本(元) | |||||||
| 大宗商品(元) | 576,327,044.33 | - | 2,480,944,112.69 | - | - | 5,573,707,822.14 | - |
| 电力(元) | 509,945,769.07 | 608,450,400.00 | 886,225,216.32 | 1,465,379,800.00 | - | - | - |
| 蒸汽(元) | 667,881,293.61 | - | 1,216,544,841.78 | - | - | 1,243,039,482.44 | - |
| 商品销售(元) | - | 292,900,400.00 | - | 3,175,860,500.00 | - | - | - |
| 运输(元) | - | 12,132,200.00 | - | 26,991,900.00 | - | - | - |
| 其他(元) | 71,265,728.10 | 25,573,200.00 | 207,628,392.33 | 60,828,400.00 | - | - | - |
| 毛利(元) | |||||||
| 大宗商品(元) | 17,719,944.15 | - | 23,453,558.06 | - | - | 27,346,451.12 | - |
| 电力(元) | 51,664,258.98 | 127,505,200.00 | 123,786,760.51 | 278,559,800.00 | - | - | - |
| 蒸汽(元) | 130,065,180.33 | - | 259,791,882.62 | - | - | 324,249,473.45 | - |
| 商品销售(元) | - | 11,981,400.00 | - | 29,740,000.00 | - | - | - |
| 运输(元) | - | -3,788,500.00 | - | 415,800.00 | - | - | - |
| 其他(元) | 86,062,035.88 | 35,799,700.00 | 187,540,612.95 | 109,062,200.00 | - | - | - |
| 毛利率(%) | |||||||
| 大宗商品(%) | 2.98 | - | 0.94 | - | - | 0.49 | - |
| 电力(%) | 9.20 | 17.33 | 12.26 | 15.97 | - | - | - |
| 蒸汽(%) | 16.30 | - | 17.60 | - | - | 20.69 | - |
| 商品销售(%) | - | 3.93 | - | 0.93 | - | - | - |
| 运输(%) | - | -45.41 | - | 1.52 | - | - | - |
| 其他(%) | 54.70 | 58.33 | 47.46 | 64.20 | - | - | - |
| 收入构成(%) | |||||||
| 大宗商品(%) | 28.14 | - | 46.50 | - | 59.85 | 67.10 | 70.27 |
| 电力(%) | 26.60 | 66.27 | 18.75 | 33.88 | 12.97 | 9.83 | 8.56 |
| 蒸汽(%) | 37.80 | - | 27.41 | - | 21.61 | 18.78 | 17.23 |
| 商品销售(%) | - | 27.45 | - | 62.28 | - | - | - |
| 运输(%) | - | 0.75 | - | 0.53 | - | - | - |
| 其他(%) | 7.45 | 5.53 | 7.34 | 3.30 | 5.57 | 4.29 | 3.94 |
| 毛利构成(%) | |||||||
| 大宗商品(%) | 6.21 | - | 3.94 | - | - | 7.78 | - |
| 电力(%) | 18.10 | 74.35 | 20.82 | 66.68 | - | 0.00 | - |
| 蒸汽(%) | 45.56 | - | 43.69 | - | - | 92.22 | - |
| 商品销售(%) | - | 6.99 | - | 7.12 | - | - | - |
| 运输(%) | - | -2.21 | - | 0.10 | - | - | - |
| 其他(%) | 30.14 | 20.87 | 31.54 | 26.11 | - | 0.00 | - |