| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产开发(元) | - | - | - | - | - | - | - | 1,425,950.12 |
| 工程施工业务(元) | - | - | - | 662,413,100.00 | 377,874,654.22 | 134,746,700.00 | 1,783,761,135.92 | 685,385,505.49 |
| 贸易业务(元) | - | - | - | - | - | - | - | 1,587,545.15 |
| 汽车销售(元) | - | - | - | 1,051,026,600.00 | 678,495,902.74 | 338,908,800.00 | 1,334,393,373.95 | 617,347,212.68 |
| 水务(元) | - | - | - | 286,092,800.00 | 184,206,422.01 | 86,256,400.00 | 370,412,771.04 | 160,148,693.77 |
| 新能源(元) | 342,862,606.23 | 140,186,600.00 | 922,848,019.26 | 19,806,200.00 | 11,374,554.41 | 2,780,000.00 | 17,022,484.05 | 6,489,552.80 |
| 燃油车销售(元) | 277,014,471.77 | 136,184,600.00 | 752,106,269.33 | - | - | - | - | - |
| 水资源开发利用(元) | 471,894,680.86 | 154,869,600.00 | 1,517,363,979.61 | - | - | - | - | - |
| 数智科技(元) | 107,701,206.44 | 49,884,100.00 | - | - | - | - | - | - |
| 其他(元) | 88,930,739.89 | 46,767,400.00 | 109,887,905.47 | 67,411,200.00 | 41,939,051.96 | 17,310,000.00 | 143,573,930.75 | - |
| 营业成本(元) | ||||||||
| 房地产开发(元) | - | - | - | - | - | - | - | 1,473,145.42 |
| 工程施工业务(元) | - | - | - | 579,151,300.00 | 329,088,348.97 | 114,474,400.00 | 1,472,209,282.66 | 600,474,267.79 |
| 贸易业务(元) | - | - | - | - | - | - | - | 1,448,447.30 |
| 汽车销售(元) | - | - | - | 1,007,269,100.00 | 644,212,235.43 | 318,601,300.00 | 1,267,911,364.76 | 570,402,437.24 |
| 水务(元) | - | - | - | 152,661,300.00 | 98,109,493.80 | 45,625,900.00 | 227,178,182.12 | 86,525,510.88 |
| 新能源(元) | 314,270,527.85 | 131,080,600.00 | 868,976,355.68 | 10,789,500.00 | 6,540,857.03 | 2,627,500.00 | 8,110,270.25 | 3,167,853.34 |
| 燃油车销售(元) | 265,242,523.13 | 131,115,000.00 | 715,966,127.42 | - | - | - | - | - |
| 水资源开发利用(元) | 340,335,056.21 | 95,561,300.00 | 1,180,226,391.70 | - | - | - | - | - |
| 数智科技(元) | 91,326,546.82 | 43,127,600.00 | - | - | - | - | - | - |
| 其他(元) | 37,175,972.20 | 17,182,400.00 | 21,612,904.57 | 16,744,200.00 | 12,739,847.50 | 5,638,900.00 | 64,600,656.00 | - |
| 毛利(元) | ||||||||
| 房地产开发(元) | - | - | - | - | - | - | - | -47,195.30 |
| 工程施工业务(元) | - | - | - | 83,261,800.00 | 48,786,305.25 | 20,272,300.00 | 311,551,853.26 | 84,911,237.70 |
| 贸易业务(元) | - | - | - | - | - | - | - | 139,097.85 |
| 汽车销售(元) | - | - | - | 43,757,500.00 | 34,283,667.31 | 20,307,500.00 | 66,482,009.19 | 46,944,775.44 |
| 水务(元) | - | - | - | 133,431,500.00 | 86,096,928.21 | 40,630,500.00 | 143,234,588.92 | 73,623,182.89 |
| 新能源(元) | 28,592,078.38 | 9,106,000.00 | 53,871,663.58 | 9,016,700.00 | 4,833,697.38 | 152,500.00 | 8,912,213.80 | 3,321,699.46 |
| 燃油车销售(元) | 11,771,948.64 | 5,069,600.00 | 36,140,141.91 | - | - | - | - | - |
| 水资源开发利用(元) | 131,559,624.65 | 59,308,300.00 | 337,137,587.91 | - | - | - | - | - |
| 数智科技(元) | 16,374,659.62 | 6,756,500.00 | - | - | - | - | - | - |
| 其他(元) | 51,754,767.69 | 29,585,000.00 | 88,275,000.90 | 50,667,000.00 | 29,199,204.46 | 11,671,100.00 | 78,973,274.75 | - |
| 毛利率(%) | ||||||||
| 房地产开发(%) | - | - | - | - | - | - | - | -3.31 |
| 工程施工业务(%) | - | - | - | 12.57 | 12.91 | 15.04 | 17.47 | 12.39 |
| 贸易业务(%) | - | - | - | - | - | - | - | 8.76 |
| 汽车销售(%) | - | - | - | 4.16 | 5.05 | 5.99 | 4.98 | 7.60 |
| 水务(%) | - | - | - | 46.64 | 46.74 | 47.10 | 38.67 | 45.97 |
| 新能源(%) | 8.34 | 6.50 | 5.84 | 45.52 | 42.50 | 5.49 | 52.36 | 51.19 |
| 燃油车销售(%) | 4.25 | 3.72 | 4.81 | - | - | - | - | - |
| 水资源开发利用(%) | 27.88 | 38.30 | 22.22 | - | - | - | - | - |
| 数智科技(%) | 15.20 | 13.54 | - | - | - | - | - | - |
| 其他(%) | 58.20 | 63.26 | 80.33 | 75.16 | 69.62 | 67.42 | 55.01 | - |
| 收入构成(%) | ||||||||
| 房地产开发(%) | - | - | - | - | - | - | - | 0.10 |
| 工程施工业务(%) | - | - | - | 31.74 | 29.20 | 23.23 | 48.88 | 46.55 |
| 贸易业务(%) | - | - | - | - | - | - | - | 0.11 |
| 汽车销售(%) | - | - | - | 50.37 | 52.44 | 58.43 | 36.57 | 41.93 |
| 水务(%) | - | - | - | 13.71 | 14.24 | 14.87 | 10.15 | 10.88 |
| 新能源(%) | 26.61 | 26.56 | 27.95 | 0.95 | 0.88 | 0.48 | 0.47 | 0.44 |
| 燃油车销售(%) | 21.50 | 25.80 | 22.78 | - | - | - | - | - |
| 水资源开发利用(%) | 36.63 | 29.34 | 45.95 | - | - | - | - | - |
| 数智科技(%) | 8.36 | 9.45 | - | - | - | - | - | - |
| 其他(%) | 6.90 | 8.86 | 3.33 | 3.23 | 3.24 | 2.98 | 3.93 | - |
| 毛利构成(%) | ||||||||
| 房地产开发(%) | - | - | - | - | - | - | - | -0.02 |
| 工程施工业务(%) | - | - | - | 26.01 | 24.01 | 21.79 | 51.15 | 40.65 |
| 贸易业务(%) | - | - | - | - | - | - | - | 0.07 |
| 汽车销售(%) | - | - | - | 13.67 | 16.87 | 21.83 | 10.91 | 22.47 |
| 水务(%) | - | - | - | 41.68 | 42.37 | 43.67 | 23.51 | 35.24 |
| 新能源(%) | 11.91 | 8.29 | 10.45 | 2.82 | 2.38 | 0.16 | 1.46 | 1.59 |
| 燃油车销售(%) | 4.90 | 4.62 | 7.01 | - | - | - | - | - |
| 水资源开发利用(%) | 54.80 | 54.00 | 65.41 | - | - | - | - | - |
| 数智科技(%) | 6.82 | 6.15 | - | - | - | - | - | - |
| 其他(%) | 21.56 | 26.94 | 17.13 | 15.83 | 14.37 | 12.54 | 12.96 | - |