| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 2,101,223.37 | 5,882,238.43 | 1,691,696.67 | 6,263,466.50 | 1,686,284.48 |
| 化肥(元) | - | - | 889,398,926.71 | 1,835,234,274.09 | 995,814,909.54 |
| 建筑安装(元) | - | 15,056,926.59 | 13,789,135.05 | 114,687,971.97 | 48,521,063.54 |
| 制造业(元) | 771,681,972.79 | 1,911,029,376.35 | 763,188,257.93 | 1,639,395,849.33 | 874,516,642.65 |
| 化工(元) | 1,187,668,156.49 | 2,038,116,429.77 | - | - | - |
| 其他(元) | 17,994,305.96 | 34,330,991.70 | 9,689,149.52 | 20,526,811.47 | 12,799,993.76 |
| 营业成本(元) | |||||
| 电力(元) | - | - | - | 2,166,553.07 | - |
| 化肥(元) | - | - | 420,194,674.02 | 634,535,257.81 | 319,273,163.39 |
| 建筑安装(元) | - | - | - | - | - |
| 制造业(元) | 677,354,464.30 | 1,776,907,173.03 | 685,565,051.44 | 1,565,232,992.98 | 804,990,997.94 |
| 化工(元) | 700,682,309.15 | 1,079,456,502.43 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力(元) | - | - | - | 4,096,913.43 | - |
| 化肥(元) | - | - | 469,204,252.69 | 1,200,699,016.28 | 676,541,746.15 |
| 建筑安装(元) | - | - | - | - | - |
| 制造业(元) | 94,327,508.49 | 134,122,203.32 | 77,623,206.49 | 74,162,856.35 | 69,525,644.71 |
| 化工(元) | 486,985,847.34 | 958,659,927.34 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | - | - | - | 65.41 | - |
| 化肥(%) | - | - | 52.76 | 65.42 | 67.94 |
| 建筑安装(%) | - | - | - | - | - |
| 制造业(%) | 12.22 | 7.02 | 10.17 | 4.52 | 7.95 |
| 化工(%) | 41.00 | 47.04 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 0.11 | 0.15 | 0.10 | 0.17 | 0.09 |
| 化肥(%) | - | - | 53.01 | 50.75 | 51.51 |
| 建筑安装(%) | - | 0.38 | 0.82 | 3.17 | 2.51 |
| 制造业(%) | 38.98 | 47.72 | 45.49 | 45.34 | 45.23 |
| 化工(%) | 60.00 | 50.90 | - | - | - |
| 其他(%) | 0.91 | 0.86 | 0.58 | 0.57 | 0.66 |
| 毛利构成(%) | |||||
| 电力(%) | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 |
| 化肥(%) | - | - | 85.80 | 93.88 | 90.68 |
| 建筑安装(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 制造业(%) | 16.23 | 12.27 | 14.20 | 5.80 | 9.32 |
| 化工(%) | 83.77 | 87.73 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |