| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端制造业(元) | - | - | - | - | 1,213,433.43 |
| 商业(元) | 77,271,283.71 | 206,530,613.59 | 65,030,993.00 | 161,452,762.47 | 89,524,646.89 |
| 服务业(元) | - | - | 304,176.36 | - | - |
| 共享单车运营(元) | 1,083,723.86 | 1,379,784.70 | - | - | - |
| 能源销售及加(元) | 238,578,365.93 | 196,930,125.60 | - | - | - |
| 其他(元) | 547,240.05 | 1,735,746.01 | 1,458,718.40 | 3,532,991.44 | - |
| 营业成本(元) | |||||
| 高端制造业(元) | - | - | - | - | 477,273.17 |
| 商业(元) | 52,869,624.49 | 159,115,548.38 | 38,171,692.61 | 85,571,255.88 | 44,583,644.99 |
| 服务业(元) | - | - | 382,095.97 | - | - |
| 共享单车运营(元) | - | 1,593,795.26 | - | - | - |
| 能源销售及加(元) | 221,370,295.23 | 188,793,838.76 | - | - | - |
| 其他(元) | - | 1,013,937.29 | 562,372.49 | 1,124,744.99 | - |
| 毛利(元) | |||||
| 高端制造业(元) | - | - | - | - | 736,160.26 |
| 商业(元) | 24,401,659.22 | 47,415,065.21 | 26,859,300.39 | 75,881,506.59 | 44,941,001.90 |
| 服务业(元) | - | - | -77,919.61 | - | - |
| 共享单车运营(元) | - | -214,010.56 | - | - | - |
| 能源销售及加(元) | 17,208,070.70 | 8,136,286.84 | - | - | - |
| 其他(元) | - | 721,808.72 | 896,345.91 | 2,408,246.45 | - |
| 毛利率(%) | |||||
| 高端制造业(%) | - | - | - | - | 60.67 |
| 商业(%) | 31.58 | 22.96 | 41.30 | 47.00 | 50.20 |
| 服务业(%) | - | - | -25.62 | - | - |
| 共享单车运营(%) | - | -15.51 | - | - | - |
| 能源销售及加(%) | 7.21 | 4.13 | - | - | - |
| 其他(%) | - | 41.58 | 61.45 | 68.16 | - |
| 收入构成(%) | |||||
| 高端制造业(%) | - | - | - | - | 1.34 |
| 商业(%) | 24.34 | 50.80 | 97.36 | 97.86 | 98.66 |
| 服务业(%) | - | - | 0.46 | - | - |
| 共享单车运营(%) | 0.34 | 0.34 | - | - | - |
| 能源销售及加(%) | 75.15 | 48.44 | - | - | - |
| 其他(%) | 0.17 | 0.43 | 2.18 | 2.14 | - |
| 毛利构成(%) | |||||
| 高端制造业(%) | - | - | - | - | 1.61 |
| 商业(%) | 58.64 | 84.58 | 97.04 | 96.92 | 98.39 |
| 服务业(%) | - | - | -0.28 | - | - |
| 共享单车运营(%) | 0.00 | -0.38 | - | - | - |
| 能源销售及加(%) | 41.36 | 14.51 | - | - | - |
| 其他(%) | 0.00 | 1.29 | 3.24 | 3.08 | - |