| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(电工电气装备制造业务)(元) | - | 322,366,141.38 | - | 195,736,696.57 |
| 东北(证券期货业务)(元) | - | 13,971,304.19 | - | 13,118,598.52 |
| 海外(电工电气装备制造业务)(元) | - | 32,202,392.07 | - | 15,610,491.92 |
| 华北(电工电气装备制造业务)(元) | - | 1,392,561,870.36 | - | 1,082,328,195.77 |
| 华北(基差贸易业务)(元) | - | 595,951.77 | - | 112,476,959.41 |
| 华北(信托业务)(元) | - | 2,987,724,192.20 | - | 2,786,693,940.97 |
| 华北(证券期货业务)(元) | - | 84,994,924.21 | - | 110,365,285.49 |
| 华东(电工电气装备制造业务)(元) | - | 3,167,707,857.56 | - | 2,970,418,921.46 |
| 华东(碳资产业务)(元) | - | 62,984,458.76 | - | 50,504,057.61 |
| 华东(证券期货业务)(元) | - | 103,351,990.96 | - | 101,774,373.14 |
| 华南(电工电气装备制造业务)(元) | - | 124,954,901.10 | - | 108,382,272.05 |
| 华南(证券期货业务)(元) | - | 581,283,196.58 | - | 748,972,530.37 |
| 华中(电工电气装备制造业务)(元) | - | 1,112,418,583.31 | - | 1,025,967,476.38 |
| 华中(证券期货业务)(元) | - | 32,381,604.30 | - | 30,655,399.05 |
| 西北(电工电气装备制造业务)(元) | - | 676,438,435.28 | - | 638,462,356.04 |
| 西北(证券期货业务)(元) | - | 18,065,149.62 | - | 14,155,460.44 |
| 西南(电工电气装备制造业务)(元) | - | 521,905,912.56 | - | 837,403,047.96 |
| 西南(证券期货业务)(元) | - | 20,596,209.06 | - | 18,565,395.06 |
| 东北(元) | 128,491,149.04 | - | 184,109,992.53 | - |
| 海外(元) | 23,471,979.68 | - | 2,729,826.97 | - |
| 华北(元) | 321,691,822.52 | - | 716,059,144.41 | - |
| 华东(元) | 1,710,188,151.27 | - | 1,250,654,551.14 | - |
| 华南(元) | 260,025,505.77 | - | 42,768,643.15 | - |
| 华中(元) | 448,594,214.71 | - | 380,911,312.74 | - |
| 西北(元) | 359,456,875.90 | - | 248,792,186.89 | - |
| 西南(元) | 190,608,373.41 | - | 231,574,641.79 | - |
| 营业成本(元) | ||||
| 东北(电工电气装备制造业务)(元) | - | 286,844,886.68 | - | 169,656,991.05 |
| 东北(证券期货业务)(元) | - | 12,048,406.38 | - | 11,979,032.63 |
| 海外(电工电气装备制造业务)(元) | - | 29,134,134.20 | - | 13,161,410.79 |
| 华北(电工电气装备制造业务)(元) | - | 1,232,613,054.11 | - | 941,191,647.33 |
| 华北(基差贸易业务)(元) | - | 326,853.30 | - | 107,457,239.10 |
| 华北(信托业务)(元) | - | 385,584,574.55 | - | 351,491,813.47 |
| 华北(证券期货业务)(元) | - | 129,397,830.13 | - | 119,539,242.78 |
| 华东(电工电气装备制造业务)(元) | - | 2,705,673,371.18 | - | 2,558,049,419.37 |
| 华东(碳资产业务)(元) | - | 34,911,416.10 | - | 20,358,479.66 |
| 华东(证券期货业务)(元) | - | 102,856,971.57 | - | 105,961,525.50 |
| 华南(电工电气装备制造业务)(元) | - | 115,262,093.86 | - | 89,291,002.35 |
| 华南(证券期货业务)(元) | - | 617,401,462.59 | - | 694,342,530.98 |
| 华中(电工电气装备制造业务)(元) | - | 979,399,981.76 | - | 867,590,455.53 |
| 华中(证券期货业务)(元) | - | 27,487,328.76 | - | 29,935,466.17 |
| 西北(电工电气装备制造业务)(元) | - | 656,563,418.64 | - | 526,936,998.78 |
| 西北(证券期货业务)(元) | - | 13,353,317.62 | - | 12,707,675.08 |
| 西南(电工电气装备制造业务)(元) | - | 514,015,466.08 | - | 731,665,372.03 |
| 西南(证券期货业务)(元) | - | 24,766,630.48 | - | 23,441,037.14 |
| 东北(元) | 107,680,464.29 | - | 158,868,751.03 | - |
| 海外(元) | 19,822,308.71 | - | 2,542,727.11 | - |
| 华北(元) | 278,193,870.75 | - | 620,646,885.59 | - |
| 华东(元) | 1,429,496,164.07 | - | 1,040,839,449.18 | - |
| 华南(元) | 232,797,437.98 | - | 45,595,212.11 | - |
| 华中(元) | 400,443,921.13 | - | 328,008,410.53 | - |
| 西北(元) | 326,070,250.00 | - | 200,132,072.03 | - |
| 西南(元) | 173,568,272.71 | - | 191,495,941.44 | - |
| 毛利(元) | ||||
| 东北(电工电气装备制造业务)(元) | - | 35,521,254.70 | - | 26,079,705.52 |
| 东北(证券期货业务)(元) | - | 1,922,897.81 | - | 1,139,565.89 |
| 海外(电工电气装备制造业务)(元) | - | 3,068,257.87 | - | 2,449,081.13 |
| 华北(电工电气装备制造业务)(元) | - | 159,948,816.25 | - | 141,136,548.44 |
| 华北(基差贸易业务)(元) | - | 269,098.47 | - | 5,019,720.31 |
| 华北(信托业务)(元) | - | 2,602,139,617.65 | - | 2,435,202,127.50 |
| 华北(证券期货业务)(元) | - | -44,402,905.92 | - | -9,173,957.29 |
| 华东(电工电气装备制造业务)(元) | - | 462,034,486.38 | - | 412,369,502.09 |
| 华东(碳资产业务)(元) | - | 28,073,042.66 | - | 30,145,577.95 |
| 华东(证券期货业务)(元) | - | 495,019.39 | - | -4,187,152.36 |
| 华南(电工电气装备制造业务)(元) | - | 9,692,807.24 | - | 19,091,269.70 |
| 华南(证券期货业务)(元) | - | -36,118,266.01 | - | 54,629,999.39 |
| 华中(电工电气装备制造业务)(元) | - | 133,018,601.55 | - | 158,377,020.85 |
| 华中(证券期货业务)(元) | - | 4,894,275.54 | - | 719,932.88 |
| 西北(电工电气装备制造业务)(元) | - | 19,875,016.64 | - | 111,525,357.26 |
| 西北(证券期货业务)(元) | - | 4,711,832.00 | - | 1,447,785.36 |
| 西南(电工电气装备制造业务)(元) | - | 7,890,446.48 | - | 105,737,675.93 |
| 西南(证券期货业务)(元) | - | -4,170,421.42 | - | -4,875,642.08 |
| 东北(元) | 20,810,684.75 | - | 25,241,241.50 | - |
| 海外(元) | 3,649,670.97 | - | 187,099.86 | - |
| 华北(元) | 43,497,951.77 | - | 95,412,258.82 | - |
| 华东(元) | 280,691,987.20 | - | 209,815,101.96 | - |
| 华南(元) | 27,228,067.79 | - | -2,826,568.96 | - |
| 华中(元) | 48,150,293.58 | - | 52,902,902.21 | - |
| 西北(元) | 33,386,625.90 | - | 48,660,114.86 | - |
| 西南(元) | 17,040,100.70 | - | 40,078,700.35 | - |
| 毛利率(%) | ||||
| 东北(电工电气装备制造业务)(%) | - | 11.02 | - | 13.32 |
| 东北(证券期货业务)(%) | - | 13.76 | - | 8.69 |
| 海外(电工电气装备制造业务)(%) | - | 9.53 | - | 15.69 |
| 华北(电工电气装备制造业务)(%) | - | 11.49 | - | 13.04 |
| 华北(基差贸易业务)(%) | - | 45.15 | - | 4.46 |
| 华北(信托业务)(%) | - | 87.09 | - | 87.39 |
| 华北(证券期货业务)(%) | - | -52.24 | - | -8.31 |
| 华东(电工电气装备制造业务)(%) | - | 14.59 | - | 13.88 |
| 华东(碳资产业务)(%) | - | 44.57 | - | 59.69 |
| 华东(证券期货业务)(%) | - | 0.48 | - | -4.11 |
| 华南(电工电气装备制造业务)(%) | - | 7.76 | - | 17.61 |
| 华南(证券期货业务)(%) | - | -6.21 | - | 7.29 |
| 华中(电工电气装备制造业务)(%) | - | 11.96 | - | 15.44 |
| 华中(证券期货业务)(%) | - | 15.11 | - | 2.35 |
| 西北(电工电气装备制造业务)(%) | - | 2.94 | - | 17.47 |
| 西北(证券期货业务)(%) | - | 26.08 | - | 10.23 |
| 西南(电工电气装备制造业务)(%) | - | 1.51 | - | 12.63 |
| 西南(证券期货业务)(%) | - | -20.25 | - | -26.26 |
| 东北(%) | 16.20 | - | 13.71 | - |
| 海外(%) | 15.55 | - | 6.85 | - |
| 华北(%) | 13.52 | - | 13.32 | - |
| 华东(%) | 16.41 | - | 16.78 | - |
| 华南(%) | 10.47 | - | -6.61 | - |
| 华中(%) | 10.73 | - | 13.89 | - |
| 西北(%) | 9.29 | - | 19.56 | - |
| 西南(%) | 8.94 | - | 17.31 | - |
| 收入构成(%) | ||||
| 东北(电工电气装备制造业务)(%) | - | 2.86 | - | 1.80 |
| 东北(证券期货业务)(%) | - | 0.12 | - | 0.12 |
| 海外(电工电气装备制造业务)(%) | - | 0.29 | - | 0.14 |
| 华北(电工电气装备制造业务)(%) | - | 12.37 | - | 9.96 |
| 华北(基差贸易业务)(%) | - | 0.01 | - | 1.04 |
| 华北(信托业务)(%) | - | 26.54 | - | 25.66 |
| 华北(证券期货业务)(%) | - | 0.76 | - | 1.02 |
| 华东(电工电气装备制造业务)(%) | - | 28.14 | - | 27.35 |
| 华东(碳资产业务)(%) | - | 0.56 | - | 0.46 |
| 华东(证券期货业务)(%) | - | 0.92 | - | 0.94 |
| 华南(电工电气装备制造业务)(%) | - | 1.11 | - | 1.00 |
| 华南(证券期货业务)(%) | - | 5.16 | - | 6.90 |
| 华中(电工电气装备制造业务)(%) | - | 9.88 | - | 9.45 |
| 华中(证券期货业务)(%) | - | 0.29 | - | 0.28 |
| 西北(电工电气装备制造业务)(%) | - | 6.01 | - | 5.88 |
| 西北(证券期货业务)(%) | - | 0.16 | - | 0.13 |
| 西南(电工电气装备制造业务)(%) | - | 4.64 | - | 7.71 |
| 西南(证券期货业务)(%) | - | 0.18 | - | 0.17 |
| 东北(%) | 3.73 | - | 6.02 | - |
| 海外(%) | 0.68 | - | 0.09 | - |
| 华北(%) | 9.34 | - | 23.42 | - |
| 华东(%) | 49.68 | - | 40.90 | - |
| 华南(%) | 7.55 | - | 1.40 | - |
| 华中(%) | 13.03 | - | 12.46 | - |
| 西北(%) | 10.44 | - | 8.14 | - |
| 西南(%) | 5.54 | - | 7.57 | - |
| 毛利构成(%) | ||||
| 东北(电工电气装备制造业务)(%) | - | 1.05 | - | 0.75 |
| 东北(证券期货业务)(%) | - | 0.06 | - | 0.03 |
| 海外(电工电气装备制造业务)(%) | - | 0.09 | - | 0.07 |
| 华北(电工电气装备制造业务)(%) | - | 4.72 | - | 4.05 |
| 华北(基差贸易业务)(%) | - | 0.01 | - | 0.14 |
| 华北(信托业务)(%) | - | 76.79 | - | 69.84 |
| 华北(证券期货业务)(%) | - | -1.31 | - | -0.26 |
| 华东(电工电气装备制造业务)(%) | - | 13.63 | - | 11.83 |
| 华东(碳资产业务)(%) | - | 0.83 | - | 0.86 |
| 华东(证券期货业务)(%) | - | 0.01 | - | -0.12 |
| 华南(电工电气装备制造业务)(%) | - | 0.29 | - | 0.55 |
| 华南(证券期货业务)(%) | - | -1.07 | - | 1.57 |
| 华中(电工电气装备制造业务)(%) | - | 3.93 | - | 4.54 |
| 华中(证券期货业务)(%) | - | 0.14 | - | 0.02 |
| 西北(电工电气装备制造业务)(%) | - | 0.59 | - | 3.20 |
| 西北(证券期货业务)(%) | - | 0.14 | - | 0.04 |
| 西南(电工电气装备制造业务)(%) | - | 0.23 | - | 3.03 |
| 西南(证券期货业务)(%) | - | -0.12 | - | -0.14 |
| 东北(%) | 4.39 | - | 5.38 | - |
| 海外(%) | 0.77 | - | 0.04 | - |
| 华北(%) | 9.17 | - | 20.32 | - |
| 华东(%) | 59.16 | - | 44.69 | - |
| 华南(%) | 5.74 | - | -0.60 | - |
| 华中(%) | 10.15 | - | 11.27 | - |
| 西北(%) | 7.04 | - | 10.36 | - |
| 西南(%) | 3.59 | - | 8.54 | - |
