| 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) | |||||
| 电力、热力生产和供应业(元) | 185,742,885.52 | 414,636,874.54 | 203,565,227.74 | - | 250,399,027.74 |
| 房地产业(元) | 65,826,251.19 | 579,905,483.61 | 196,100,253.19 | - | 135,647,830.39 |
| 分部间抵销(元) | - | - | -30,353,126.14 | - | -772,608.55 |
| 房地产分部(元) | - | - | - | 399,703,859.92 | - |
| 热电分部(元) | - | - | - | 472,467,193.79 | - |
| 商品贸易分部(元) | - | - | - | 826,923,869.18 | - |
| 商品销售(元) | 1,200,022.90 | 196,610,900.87 | 181,243,963.49 | - | - |
| 其他(元) | 28,308,156.62 | 76,407,987.50 | 37,886,703.01 | - | 49,098,314.29 |
| 其他分部(元) | - | - | - | 87,763,886.83 | - |
| 营业成本(元) | |||||
| 电力、热力生产和供应业(元) | 147,904,950.09 | 322,543,938.40 | 188,783,959.62 | - | 184,917,521.27 |
| 房地产业(元) | 64,994,052.88 | 531,783,389.19 | 184,835,254.95 | - | 95,713,871.91 |
| 分部间抵销(元) | - | - | -31,352,529.95 | - | -535,050.57 |
| 房地产分部(元) | - | - | - | 328,848,466.67 | - |
| 热电分部(元) | - | - | - | 341,918,594.20 | - |
| 商品贸易分部(元) | - | - | - | 853,006,491.42 | - |
| 商品销售(元) | - | 193,103,677.76 | 159,436,953.88 | - | - |
| 其他(元) | 25,988,227.12 | 75,854,082.90 | 37,528,057.96 | - | 41,061,059.93 |
| 其他分部(元) | - | - | - | 79,995,774.02 | - |
| 毛利(元) | |||||
| 电力、热力生产和供应业(元) | 37,837,935.43 | 92,092,936.14 | 14,781,268.12 | - | 65,481,506.47 |
| 房地产业(元) | 832,198.31 | 48,122,094.42 | 11,264,998.24 | - | 39,933,958.48 |
| 分部间抵销(元) | - | - | 999,403.81 | - | -237,557.98 |
| 房地产分部(元) | - | - | - | 70,855,393.25 | - |
| 热电分部(元) | - | - | - | 130,548,599.59 | - |
| 商品贸易分部(元) | - | - | - | -26,082,622.24 | - |
| 商品销售(元) | 1,200,022.90 | 3,507,223.11 | 21,807,009.61 | - | - |
| 其他(元) | 2,319,929.50 | 553,904.60 | 358,645.05 | - | 8,037,254.36 |
| 其他分部(元) | - | - | - | 7,768,112.81 | - |
| 毛利率(%) | |||||
| 电力、热力生产和供应业(%) | 20.37 | 22.21 | 7.26 | - | 26.15 |
| 房地产业(%) | 1.26 | 8.30 | 5.74 | - | 29.44 |
| 分部间抵销(%) | - | - | -3.29 | - | 30.75 |
| 房地产分部(%) | - | - | - | 17.73 | - |
| 热电分部(%) | - | - | - | 27.63 | - |
| 商品贸易分部(%) | - | - | - | -3.15 | - |
| 商品销售(%) | - | 1.78 | 12.03 | - | - |
| 其他(%) | 8.20 | 0.72 | 0.95 | - | 16.37 |
| 其他分部(%) | - | - | - | 8.85 | - |
| 收入构成(%) | |||||
| 电力、热力生产和供应业(%) | 66.08 | 32.71 | 34.59 | - | 57.65 |
| 房地产业(%) | 23.42 | 45.75 | 33.33 | - | 31.23 |
| 分部间抵销(%) | - | - | -5.16 | - | -0.18 |
| 房地产分部(%) | - | - | - | 22.37 | - |
| 热电分部(%) | - | - | - | 26.44 | - |
| 商品贸易分部(%) | - | - | - | 46.28 | - |
| 商品销售(%) | 0.43 | 15.51 | 30.80 | - | - |
| 其他(%) | 10.07 | 6.03 | 6.44 | - | 11.30 |
| 其他分部(%) | - | - | - | 4.91 | - |
| 毛利构成(%) | |||||
| 电力、热力生产和供应业(%) | 89.68 | 63.83 | 30.04 | - | 57.84 |
| 房地产业(%) | 1.97 | 33.35 | 22.89 | - | 35.27 |
| 分部间抵销(%) | - | - | 2.03 | - | -0.21 |
| 房地产分部(%) | - | - | - | 38.70 | - |
| 热电分部(%) | - | - | - | 71.30 | - |
| 商品贸易分部(%) | - | - | - | -14.25 | - |
| 商品销售(%) | 2.84 | 2.43 | 44.31 | - | - |
| 其他(%) | 5.50 | 0.38 | 0.73 | - | 7.10 |
| 其他分部(%) | - | - | - | 4.24 | - |