| 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) | |||||
| 地产建筑(元) | - | - | - | - | 51,912,285.39 |
| 电子信息(元) | 3,582,051.43 | 35,533,690.59 | 4,019,557.49 | 16,247,427.65 | 14,023,243.83 |
| 金融行业(元) | 17,215,465.81 | 81,094,123.77 | 19,971,661.79 | 61,698,899.31 | 14,639,091.36 |
| 煤炭电力(元) | 16,519,139.16 | 68,801,099.62 | 8,073,186.39 | 26,540,370.99 | 2,579,561.43 |
| 石油石化(元) | 93,986,008.06 | 384,563,878.85 | 67,570,407.88 | 426,606,439.70 | 75,433,847.67 |
| 文化教育(元) | 1,621,506.98 | 6,054,755.05 | 2,334,508.23 | 5,282,943.11 | 2,025,045.40 |
| 建筑地产(元) | 42,053,375.85 | 127,602,608.94 | 41,611,485.11 | 134,671,160.51 | - |
| 其他行业(元) | 17,017,198.88 | 45,603,632.47 | 8,884,510.37 | 23,234,177.41 | 1,772,199.59 |
| 营业成本(元) | |||||
| 地产建筑(元) | - | - | - | - | 21,661,216.33 |
| 电子信息(元) | 2,163,038.93 | 14,064,439.36 | - | - | - |
| 金融行业(元) | 6,031,053.29 | 42,179,983.30 | 8,222,862.85 | 22,614,666.50 | 4,403,417.10 |
| 煤炭电力(元) | 12,715,395.41 | 21,485,576.77 | - | - | - |
| 石油石化(元) | 58,967,425.68 | 242,286,097.23 | 40,195,406.87 | 223,805,670.03 | 39,580,253.47 |
| 文化教育(元) | 886,298.71 | 2,949,452.28 | - | - | - |
| 建筑地产(元) | 25,539,527.68 | 74,470,399.08 | 22,800,098.08 | 69,784,103.86 | - |
| 其他行业(元) | 11,677,719.00 | 24,094,061.81 | - | - | - |
| 毛利(元) | |||||
| 地产建筑(元) | - | - | - | - | 30,251,069.06 |
| 电子信息(元) | 1,419,012.50 | 21,469,251.23 | - | - | - |
| 金融行业(元) | 11,184,412.52 | 38,914,140.47 | 11,748,798.94 | 39,084,232.81 | 10,235,674.26 |
| 煤炭电力(元) | 3,803,743.75 | 47,315,522.85 | - | - | - |
| 石油石化(元) | 35,018,582.38 | 142,277,781.62 | 27,375,001.01 | 202,800,769.67 | 35,853,594.20 |
| 文化教育(元) | 735,208.27 | 3,105,302.77 | - | - | - |
| 建筑地产(元) | 16,513,848.17 | 53,132,209.86 | 18,811,387.03 | 64,887,056.65 | - |
| 其他行业(元) | 5,339,479.88 | 21,509,570.66 | - | - | - |
| 毛利率(%) | |||||
| 地产建筑(%) | - | - | - | - | 58.27 |
| 电子信息(%) | 39.61 | 60.42 | - | - | - |
| 金融行业(%) | 64.97 | 47.99 | 58.83 | 63.35 | 69.92 |
| 煤炭电力(%) | 23.03 | 68.77 | - | - | - |
| 石油石化(%) | 37.26 | 37.00 | 40.51 | 47.54 | 47.53 |
| 文化教育(%) | 45.34 | 51.29 | - | - | - |
| 建筑地产(%) | 39.27 | 41.64 | 45.21 | 48.18 | - |
| 其他行业(%) | 31.38 | 47.17 | - | - | - |
| 收入构成(%) | |||||
| 地产建筑(%) | - | - | - | - | 31.97 |
| 电子信息(%) | 1.87 | 4.74 | 2.64 | 2.34 | 8.64 |
| 金融行业(%) | 8.97 | 10.82 | 13.10 | 8.89 | 9.02 |
| 煤炭电力(%) | 8.60 | 9.18 | 5.30 | 3.82 | 1.59 |
| 石油石化(%) | 48.95 | 51.33 | 44.32 | 61.45 | 46.45 |
| 文化教育(%) | 0.84 | 0.81 | 1.53 | 0.76 | 1.25 |
| 建筑地产(%) | 21.90 | 17.03 | 27.29 | 19.40 | - |
| 其他行业(%) | 8.86 | 6.09 | 5.83 | 3.35 | 1.09 |
| 毛利构成(%) | |||||
| 地产建筑(%) | - | - | - | - | 39.63 |
| 电子信息(%) | 1.92 | 6.55 | 0.00 | 0.00 | 0.00 |
| 金融行业(%) | 15.11 | 11.87 | 20.28 | 12.74 | 13.41 |
| 煤炭电力(%) | 5.14 | 14.44 | 0.00 | 0.00 | 0.00 |
| 石油石化(%) | 47.31 | 43.41 | 47.25 | 66.11 | 46.97 |
| 文化教育(%) | 0.99 | 0.95 | 0.00 | 0.00 | 0.00 |
| 建筑地产(%) | 22.31 | 16.21 | 32.47 | 21.15 | - |
| 其他行业(%) | 7.21 | 6.56 | 0.00 | 0.00 | 0.00 |