| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力、热力生产和供应业(元) | 100,861,525.94 | 37,946,418.54 | 17,778,591.57 | 1,422,725.63 |
| 服务业(元) | 129,179,473.46 | 263,779,959.28 | 69,844,259.81 | 261,264,852.26 |
| 商品流通(元) | 23,859,348.18 | 643,455,957.42 | 608,065,175.70 | 1,100,535,711.40 |
| 制造业(元) | 1,002,224,747.82 | 1,858,666,399.81 | 921,257,866.76 | 1,582,095,833.01 |
| 营业成本(元) | ||||
| 电力、热力生产和供应业(元) | 53,215,002.32 | 20,348,861.56 | 10,829,222.43 | 1,483,337.14 |
| 服务业(元) | 117,300,941.46 | 228,295,373.45 | 67,553,102.44 | 220,695,447.84 |
| 商品流通(元) | 23,740,835.65 | 606,970,194.75 | 567,965,272.58 | 1,050,458,207.48 |
| 制造业(元) | 935,265,998.23 | 1,736,153,886.26 | 887,717,629.02 | 1,470,271,381.90 |
| 毛利(元) | ||||
| 电力、热力生产和供应业(元) | 47,646,523.62 | 17,597,556.98 | 6,949,369.14 | -60,611.51 |
| 服务业(元) | 11,878,532.00 | 35,484,585.83 | 2,291,157.37 | 40,569,404.42 |
| 商品流通(元) | 118,512.53 | 36,485,762.67 | 40,099,903.12 | 50,077,503.92 |
| 制造业(元) | 66,958,749.59 | 122,512,513.55 | 33,540,237.74 | 111,824,451.11 |
| 毛利率(%) | ||||
| 电力、热力生产和供应业(%) | 47.24 | 46.37 | 39.09 | -4.26 |
| 服务业(%) | 9.20 | 13.45 | 3.28 | 15.53 |
| 商品流通(%) | 0.50 | 5.67 | 6.59 | 4.55 |
| 制造业(%) | 6.68 | 6.59 | 3.64 | 7.07 |
| 收入构成(%) | ||||
| 电力、热力生产和供应业(%) | 8.03 | 1.35 | 1.10 | 0.05 |
| 服务业(%) | 10.28 | 9.41 | 4.32 | 8.87 |
| 商品流通(%) | 1.90 | 22.95 | 37.61 | 37.37 |
| 制造业(%) | 79.79 | 66.29 | 56.98 | 53.72 |
| 毛利构成(%) | ||||
| 电力、热力生产和供应业(%) | 37.63 | 8.30 | 8.38 | -0.03 |
| 服务业(%) | 9.38 | 16.73 | 2.76 | 20.04 |
| 商品流通(%) | 0.09 | 17.20 | 48.38 | 24.74 |
| 制造业(%) | 52.89 | 57.77 | 40.47 | 55.25 |