| 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) | |||||
| 电力生产业(元) | 431,306,469.04 | 905,035,884.56 | 459,117,853.83 | 988,315,420.53 | 486,569,775.19 |
| 纺织印染业(元) | 2,028,359,746.73 | 3,995,788,720.76 | 1,932,797,932.87 | 4,162,863,364.31 | 1,989,586,847.92 |
| 黄金珠宝业(元) | 3,423,542,480.49 | 5,331,918,944.26 | 2,562,825,871.35 | 5,044,176,185.62 | 2,155,004,167.10 |
| 机械制造业(元) | 21,553,274.35 | 72,677,699.01 | 30,863,451.25 | 69,232,920.38 | 27,279,646.02 |
| 交通运输业(元) | 7,977,628.72 | 29,076,131.86 | 16,390,689.96 | 42,555,699.18 | 23,405,853.86 |
| 内部抵消(元) | -622,721,068.32 | -1,266,902,282.36 | -633,961,448.85 | -1,499,617,986.25 | -677,197,644.22 |
| 批发业(元) | 256,197,845.79 | 493,589,930.73 | 258,587,617.62 | 658,346,189.23 | 315,187,905.66 |
| 水利管理业(元) | 45,270,843.78 | 92,010,021.00 | 40,206,780.07 | 82,979,698.39 | 35,428,081.60 |
| 营业成本(元) | |||||
| 电力生产业(元) | 330,574,229.07 | 697,576,670.51 | 363,637,626.96 | 826,020,304.85 | 395,544,262.12 |
| 纺织印染业(元) | 1,628,069,182.43 | 3,118,398,957.55 | 1,551,208,167.92 | 3,312,583,196.29 | 1,649,944,775.15 |
| 黄金珠宝业(元) | 3,031,301,702.50 | 5,082,344,194.42 | 2,371,661,475.41 | 4,809,153,354.11 | 2,056,358,804.51 |
| 机械制造业(元) | 15,875,931.90 | 60,674,647.17 | 25,830,329.47 | 58,088,241.75 | 22,823,789.74 |
| 交通运输业(元) | 15,605,614.24 | 42,827,936.30 | 21,911,529.85 | 51,068,754.37 | 27,531,489.85 |
| 内部抵消(元) | -620,382,377.09 | -1,244,976,545.05 | -634,850,638.35 | -1,484,099,902.89 | -677,764,697.08 |
| 批发业(元) | 253,208,083.87 | 487,708,823.39 | 256,366,397.30 | 652,430,696.22 | 312,579,027.09 |
| 水利管理业(元) | 45,255,565.62 | 85,829,979.44 | 38,343,409.39 | 78,971,261.37 | 33,475,113.61 |
| 毛利(元) | |||||
| 电力生产业(元) | 100,732,239.97 | 207,459,214.05 | 95,480,226.87 | 162,295,115.68 | 91,025,513.07 |
| 纺织印染业(元) | 400,290,564.30 | 877,389,763.21 | 381,589,764.95 | 850,280,168.02 | 339,642,072.77 |
| 黄金珠宝业(元) | 392,240,777.99 | 249,574,749.84 | 191,164,395.94 | 235,022,831.51 | 98,645,362.59 |
| 机械制造业(元) | 5,677,342.45 | 12,003,051.84 | 5,033,121.78 | 11,144,678.63 | 4,455,856.28 |
| 交通运输业(元) | -7,627,985.52 | -13,751,804.44 | -5,520,839.89 | -8,513,055.19 | -4,125,635.99 |
| 内部抵消(元) | -2,338,691.23 | -21,925,737.31 | 889,189.50 | -15,518,083.36 | 567,052.86 |
| 批发业(元) | 2,989,761.92 | 5,881,107.34 | 2,221,220.32 | 5,915,493.01 | 2,608,878.57 |
| 水利管理业(元) | 15,278.16 | 6,180,041.56 | 1,863,370.68 | 4,008,437.02 | 1,952,967.99 |
| 毛利率(%) | |||||
| 电力生产业(%) | 23.36 | 22.92 | 20.80 | 16.42 | 18.71 |
| 纺织印染业(%) | 19.73 | 21.96 | 19.74 | 20.43 | 17.07 |
| 黄金珠宝业(%) | 11.46 | 4.68 | 7.46 | 4.66 | 4.58 |
| 机械制造业(%) | 26.34 | 16.52 | 16.31 | 16.10 | 16.33 |
| 交通运输业(%) | -95.62 | -47.30 | -33.68 | -20.00 | -17.63 |
| 内部抵消(%) | 0.38 | 1.73 | -0.14 | 1.03 | -0.08 |
| 批发业(%) | 1.17 | 1.19 | 0.86 | 0.90 | 0.83 |
| 水利管理业(%) | 0.03 | 6.72 | 4.63 | 4.83 | 5.51 |
| 收入构成(%) | |||||
| 电力生产业(%) | 7.71 | 9.38 | 9.84 | 10.35 | 11.17 |
| 纺织印染业(%) | 36.28 | 41.39 | 41.42 | 43.60 | 45.68 |
| 黄金珠宝业(%) | 61.23 | 55.23 | 54.92 | 52.82 | 49.48 |
| 机械制造业(%) | 0.39 | 0.75 | 0.66 | 0.73 | 0.63 |
| 交通运输业(%) | 0.14 | 0.30 | 0.35 | 0.45 | 0.54 |
| 内部抵消(%) | -11.14 | -13.12 | -13.58 | -15.70 | -15.55 |
| 批发业(%) | 4.58 | 5.11 | 5.54 | 6.89 | 7.24 |
| 水利管理业(%) | 0.81 | 0.95 | 0.86 | 0.87 | 0.81 |
| 毛利构成(%) | |||||
| 电力生产业(%) | 11.29 | 15.68 | 14.19 | 13.04 | 17.02 |
| 纺织印染业(%) | 44.88 | 66.33 | 56.72 | 68.32 | 63.51 |
| 黄金珠宝业(%) | 43.97 | 18.87 | 28.42 | 18.88 | 18.45 |
| 机械制造业(%) | 0.64 | 0.91 | 0.75 | 0.90 | 0.83 |
| 交通运输业(%) | -0.86 | -1.04 | -0.82 | -0.68 | -0.77 |
| 内部抵消(%) | -0.26 | -1.66 | 0.13 | -1.25 | 0.11 |
| 批发业(%) | 0.34 | 0.44 | 0.33 | 0.48 | 0.49 |
| 水利管理业(%) | 0.00 | 0.47 | 0.28 | 0.32 | 0.37 |