| 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) | 228,162,430.52 | 100,861,525.94 | 37,946,418.54 | 17,778,591.57 |
| 服务业(元) | 384,145,497.00 | 129,179,473.46 | 263,779,959.28 | 69,844,259.81 |
| 商品流通(元) | 145,944,824.90 | 23,859,348.18 | 643,455,957.42 | 608,065,175.70 |
| 制造业(元) | 1,623,456,706.76 | 1,002,224,747.82 | 1,858,666,399.81 | 921,257,866.76 |
| 营业成本(元) | ||||
| 电力、热力生产和供应业(元) | 107,560,509.29 | 53,215,002.32 | 20,348,861.56 | 10,829,222.43 |
| 服务业(元) | 334,905,727.68 | 117,300,941.46 | 228,295,373.45 | 67,553,102.44 |
| 商品流通(元) | 125,574,526.31 | 23,740,835.65 | 606,970,194.75 | 567,965,272.58 |
| 制造业(元) | 1,515,164,877.22 | 935,265,998.23 | 1,736,153,886.26 | 887,717,629.02 |
| 毛利(元) | ||||
| 电力、热力生产和供应业(元) | 120,601,921.23 | 47,646,523.62 | 17,597,556.98 | 6,949,369.14 |
| 服务业(元) | 49,239,769.32 | 11,878,532.00 | 35,484,585.83 | 2,291,157.37 |
| 商品流通(元) | 20,370,298.59 | 118,512.53 | 36,485,762.67 | 40,099,903.12 |
| 制造业(元) | 108,291,829.54 | 66,958,749.59 | 122,512,513.55 | 33,540,237.74 |
| 毛利率(%) | ||||
| 电力、热力生产和供应业(%) | 52.86 | 47.24 | 46.37 | 39.09 |
| 服务业(%) | 12.82 | 9.20 | 13.45 | 3.28 |
| 商品流通(%) | 13.96 | 0.50 | 5.67 | 6.59 |
| 制造业(%) | 6.67 | 6.68 | 6.59 | 3.64 |
| 收入构成(%) | ||||
| 电力、热力生产和供应业(%) | 9.58 | 8.03 | 1.35 | 1.10 |
| 服务业(%) | 16.13 | 10.28 | 9.41 | 4.32 |
| 商品流通(%) | 6.13 | 1.90 | 22.95 | 37.61 |
| 制造业(%) | 68.16 | 79.79 | 66.29 | 56.98 |
| 毛利构成(%) | ||||
| 电力、热力生产和供应业(%) | 40.40 | 37.63 | 8.30 | 8.38 |
| 服务业(%) | 16.50 | 9.38 | 16.73 | 2.76 |
| 商品流通(%) | 6.82 | 0.09 | 17.20 | 48.38 |
| 制造业(%) | 36.28 | 52.89 | 57.77 | 40.47 |