| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保险经纪(元) | - | 338,775,361.52 | 61,100,768.09 | 401,173,467.85 | 156,504,918.88 |
| 电力(元) | 4,033,085,520.97 | 9,539,540,474.52 | 1,549,796,767.14 | 2,827,363,446.67 | 1,470,428,557.02 |
| 期货(元) | - | 65,603,263.13 | 25,357,400.48 | 72,040,297.09 | 22,404,742.73 |
| 热力(元) | 698,741,556.01 | 1,200,065,758.83 | 570,196,161.96 | 995,933,744.01 | 577,394,926.95 |
| 信托(元) | - | 984,037,131.11 | 376,185,308.92 | 1,024,921,639.52 | 368,099,121.67 |
| 资产管理(元) | - | - | - | - | - |
| 其他(元) | 100,305,751.93 | 338,235,356.48 | 82,562,733.61 | 423,076,809.65 | 174,600,524.02 |
| 营业成本(元) | |||||
| 保险经纪(元) | - | 56,288,805.12 | - | 63,417,838.04 | 24,763,715.84 |
| 电力(元) | 2,917,813,002.20 | 6,482,878,514.89 | 903,871,918.33 | 1,871,707,756.14 | 875,275,133.05 |
| 期货(元) | - | 95,649,662.07 | - | 116,315,529.79 | - |
| 热力(元) | 547,695,183.58 | 1,039,767,431.88 | 515,210,306.69 | 1,040,498,894.57 | 544,870,380.77 |
| 信托(元) | - | 306,006,021.58 | 167,216,291.41 | 329,685,341.07 | 123,921,242.39 |
| 资产管理(元) | - | - | - | - | - |
| 其他(元) | 95,661,888.24 | 2,457,007,761.42 | - | 1,057,281,365.63 | - |
| 毛利(元) | |||||
| 保险经纪(元) | - | 282,486,556.40 | - | 337,755,629.81 | 131,741,203.04 |
| 电力(元) | 1,115,272,518.77 | 3,056,661,959.63 | 645,924,848.81 | 955,655,690.53 | 595,153,423.97 |
| 期货(元) | - | -30,046,398.94 | - | -44,275,232.70 | - |
| 热力(元) | 151,046,372.43 | 160,298,326.95 | 54,985,855.27 | -44,565,150.56 | 32,524,546.18 |
| 信托(元) | - | 678,031,109.53 | 208,969,017.51 | 695,236,298.45 | 244,177,879.28 |
| 资产管理(元) | - | - | - | - | - |
| 其他(元) | 4,643,863.69 | -2,118,772,404.94 | - | -634,204,555.98 | - |
| 毛利率(%) | |||||
| 保险经纪(%) | - | 83.38 | - | 84.19 | 84.18 |
| 电力(%) | 27.65 | 32.04 | 41.68 | 33.80 | 40.47 |
| 期货(%) | - | -45.80 | - | -61.46 | - |
| 热力(%) | 21.62 | 13.36 | 9.64 | -4.47 | 5.63 |
| 信托(%) | - | 68.90 | 55.55 | 67.83 | 66.33 |
| 资产管理(%) | - | - | - | - | - |
| 其他(%) | 4.63 | -626.42 | - | -149.90 | - |
| 收入构成(%) | |||||
| 保险经纪(%) | - | 2.72 | 2.29 | 6.98 | 5.65 |
| 电力(%) | 83.46 | 76.52 | 58.15 | 49.22 | 53.09 |
| 期货(%) | - | 0.53 | 0.95 | 1.25 | 0.81 |
| 热力(%) | 14.46 | 9.63 | 21.39 | 17.34 | 20.85 |
| 信托(%) | - | 7.89 | 14.11 | 17.84 | 13.29 |
| 资产管理(%) | - | - | - | - | 0.00 |
| 其他(%) | 2.08 | 2.71 | 3.10 | 7.36 | 6.30 |
| 毛利构成(%) | |||||
| 保险经纪(%) | - | 13.92 | 0.00 | 26.69 | 13.13 |
| 电力(%) | 87.75 | 150.67 | 70.99 | 75.51 | 59.30 |
| 期货(%) | - | -1.48 | 0.00 | -3.50 | 0.00 |
| 热力(%) | 11.88 | 7.90 | 6.04 | -3.52 | 3.24 |
| 信托(%) | - | 33.42 | 22.97 | 54.93 | 24.33 |
| 资产管理(%) | - | - | - | - | 0.00 |
| 其他(%) | 0.37 | -104.44 | 0.00 | -50.11 | 0.00 |