| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力行业(元) | 669,806,512.31 | - | 898,618,672.56 | 649,925,171.88 | 1,189,729,341.90 | 770,187,734.70 |
| 化工行业(元) | 201,287,509.53 | - | 421,379,702.85 | 202,905,821.19 | 505,478,875.80 | 237,452,006.33 |
| 能源(元) | - | - | 407,717,833.26 | 407,717,833.26 | 970,536,500.94 | 496,784,778.95 |
| 食品(元) | 293,758,592.61 | - | 689,059,969.01 | 301,362,735.22 | 698,336,596.02 | 316,556,623.03 |
| 新能源业务(元) | - | 377,471,600.00 | - | - | - | - |
| 盐业务(元) | - | 248,189,600.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 电力行业(元) | 303,430,439.54 | - | 591,766,327.51 | 278,837,869.94 | 437,468,298.79 | 176,521,704.77 |
| 化工行业(元) | 176,123,527.88 | - | 373,666,342.77 | 170,834,812.11 | 400,813,723.67 | 181,993,210.73 |
| 能源(元) | - | - | 399,991,153.34 | 399,991,153.34 | 941,320,909.22 | 484,598,873.08 |
| 食品(元) | 116,575,325.42 | - | 278,407,731.38 | 119,752,754.05 | 187,569,513.44 | 82,181,133.91 |
| 新能源业务(元) | - | 139,191,400.00 | - | - | - | - |
| 盐业务(元) | - | 146,653,300.00 | - | - | - | - |
| 毛利(元) | ||||||
| 电力行业(元) | 366,376,072.77 | - | 306,852,345.05 | 371,087,301.94 | 752,261,043.11 | 593,666,029.93 |
| 化工行业(元) | 25,163,981.65 | - | 47,713,360.08 | 32,071,009.08 | 104,665,152.13 | 55,458,795.60 |
| 能源(元) | - | - | 7,726,679.92 | 7,726,679.92 | 29,215,591.72 | 12,185,905.87 |
| 食品(元) | 177,183,267.19 | - | 410,652,237.63 | 181,609,981.17 | 510,767,082.58 | 234,375,489.12 |
| 新能源业务(元) | - | 238,280,200.00 | - | - | - | - |
| 盐业务(元) | - | 101,536,300.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 电力行业(%) | 54.70 | - | 34.15 | 57.10 | 63.23 | 77.08 |
| 化工行业(%) | 12.50 | - | 11.32 | 15.81 | 20.71 | 23.36 |
| 能源(%) | - | - | 1.90 | 1.90 | 3.01 | 2.45 |
| 食品(%) | 60.32 | - | 59.60 | 60.26 | 73.14 | 74.04 |
| 新能源业务(%) | - | 63.13 | - | - | - | - |
| 盐业务(%) | - | 40.91 | - | - | - | - |
| 收入构成(%) | ||||||
| 电力行业(%) | 57.50 | - | 37.18 | 41.61 | 35.37 | 42.30 |
| 化工行业(%) | 17.28 | - | 17.44 | 12.99 | 15.03 | 13.04 |
| 能源(%) | 0.00 | - | 16.87 | 26.10 | 28.85 | 27.28 |
| 食品(%) | 25.22 | - | 28.51 | 19.29 | 20.76 | 17.38 |
| 新能源业务(%) | - | 60.33 | - | - | - | - |
| 盐业务(%) | - | 39.67 | - | - | - | - |
| 毛利构成(%) | ||||||
| 电力行业(%) | 64.42 | - | 39.70 | 62.63 | 53.85 | 66.28 |
| 化工行业(%) | 4.42 | - | 6.17 | 5.41 | 7.49 | 6.19 |
| 能源(%) | 0.00 | - | 1.00 | 1.30 | 2.09 | 1.36 |
| 食品(%) | 31.15 | - | 53.13 | 30.65 | 36.56 | 26.17 |
| 新能源业务(%) | - | 70.12 | - | - | - | - |
| 盐业务(%) | - | 29.88 | - | - | - | - |