| 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) | |||||
| 热电业务(元) | 1,034,331,146.61 | 1,723,818,973.27 | 990,634,263.02 | 1,619,735,118.50 | 917,842,356.92 |
| 证券业务(元) | 419,514,574.29 | 1,047,806,178.78 | 538,935,017.26 | 932,391,909.26 | 481,589,863.57 |
| 营业成本(元) | |||||
| 热电业务(元) | 842,810,875.37 | 1,553,412,921.54 | 827,774,263.72 | 1,589,537,749.86 | 849,544,051.17 |
| 证券业务(元) | 291,555,891.73 | 616,665,187.67 | 305,041,563.13 | 578,849,442.76 | 300,902,970.73 |
| 毛利(元) | |||||
| 热电业务(元) | 191,520,271.24 | 170,406,051.73 | 162,859,999.30 | 30,197,368.64 | 68,298,305.75 |
| 证券业务(元) | 127,958,682.56 | 431,140,991.11 | 233,893,454.13 | 353,542,466.50 | 180,686,892.84 |
| 毛利率(%) | |||||
| 热电业务(%) | 18.52 | 9.89 | 16.44 | 1.86 | 7.44 |
| 证券业务(%) | 30.50 | 41.15 | 43.40 | 37.92 | 37.52 |
| 收入构成(%) | |||||
| 热电业务(%) | 71.14 | 62.20 | 64.77 | 63.47 | 65.59 |
| 证券业务(%) | 28.86 | 37.80 | 35.23 | 36.53 | 34.41 |
| 毛利构成(%) | |||||
| 热电业务(%) | 59.95 | 28.33 | 41.05 | 7.87 | 27.43 |
| 证券业务(%) | 40.05 | 71.67 | 58.95 | 92.13 | 72.57 |