| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 热电业务(元) | 981,975,355.59 | 1,726,380,483.86 | 1,034,331,146.61 | 1,723,818,973.27 | 990,634,263.02 |
| 证券业务(元) | 491,044,573.30 | 964,095,888.30 | 419,514,574.29 | 1,047,806,178.78 | 538,935,017.26 |
| 其他(补充)(元) | - | 8,808,300.95 | 4,878,885.90 | - | - |
| 营业成本(元) | |||||
| 热电业务(元) | 783,583,522.60 | 1,546,677,655.09 | 842,810,875.37 | 1,553,412,921.54 | 827,774,263.72 |
| 证券业务(元) | 292,225,288.36 | 589,857,126.32 | 291,555,891.73 | 616,665,187.67 | 305,041,563.13 |
| 其他(补充)(元) | - | 5,316,103.03 | 3,394,668.17 | - | - |
| 毛利(元) | |||||
| 热电业务(元) | 198,391,832.99 | 179,702,828.77 | 191,520,271.24 | 170,406,051.73 | 162,859,999.30 |
| 证券业务(元) | 198,819,284.94 | 374,238,761.98 | 127,958,682.56 | 431,140,991.11 | 233,893,454.13 |
| 其他(补充)(元) | - | 3,492,197.92 | 1,484,217.73 | - | - |
| 毛利率(%) | |||||
| 热电业务(%) | 20.20 | 10.41 | 18.52 | 9.89 | 16.44 |
| 证券业务(%) | 40.49 | 38.82 | 30.50 | 41.15 | 43.40 |
| 其他(补充)(%) | - | 39.65 | 30.42 | - | - |
| 收入构成(%) | |||||
| 热电业务(%) | 66.66 | 63.96 | 70.91 | 62.20 | 64.77 |
| 证券业务(%) | 33.34 | 35.72 | 28.76 | 37.80 | 35.23 |
| 其他(补充)(%) | - | 0.33 | 0.33 | - | - |
| 毛利构成(%) | |||||
| 热电业务(%) | 49.95 | 32.24 | 59.67 | 28.33 | 41.05 |
| 证券业务(%) | 50.05 | 67.14 | 39.87 | 71.67 | 58.95 |
| 其他(补充)(%) | - | 0.63 | 0.46 | - | - |