| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力生产业(元) | - | 787,894,389.65 | - | 868,569,351.73 | 431,306,469.04 |
| 纺织印染业(元) | 1,863,867,683.05 | 4,013,848,410.96 | 1,850,674,969.71 | 4,135,031,985.52 | 2,028,359,746.73 |
| 黄金珠宝业(元) | 1,854,177,015.16 | 6,390,494,597.50 | 3,439,648,004.37 | 7,033,742,394.14 | 3,423,542,480.49 |
| 机械制造业(元) | 24,591,415.91 | 53,070,716.82 | 24,152,017.69 | 50,742,654.90 | 21,553,274.35 |
| 交通运输业(元) | - | 46,610,604.50 | 22,439,835.10 | 23,913,430.32 | 7,977,628.72 |
| 内部抵消(元) | - | -1,146,488,625.96 | -557,275,968.58 | -1,266,723,356.70 | -622,721,068.32 |
| 批发业(元) | 234,397,418.09 | 452,707,376.80 | 210,122,377.37 | 506,884,701.60 | 256,197,845.79 |
| 水利管理业(元) | 52,608,374.76 | 108,636,958.49 | 50,565,072.70 | 102,315,892.94 | 45,270,843.78 |
| 电力制造业(元) | - | - | 393,982,129.03 | - | - |
| 电力、蒸汽收入(元) | 390,619,603.80 | - | - | - | - |
| 内部抵销(元) | -569,059,855.44 | - | - | - | - |
| 运输收入(元) | 27,981,713.76 | - | - | - | - |
| 营业成本(元) | |||||
| 电力生产业(元) | - | 570,371,956.33 | - | 660,193,529.67 | 330,574,229.07 |
| 纺织印染业(元) | 1,441,315,335.70 | 3,091,539,612.33 | 1,449,220,907.25 | 3,216,497,504.12 | 1,628,069,182.43 |
| 黄金珠宝业(元) | 1,689,461,025.92 | 5,875,494,579.48 | 2,937,527,792.75 | 6,588,410,577.95 | 3,031,301,702.50 |
| 机械制造业(元) | 16,948,646.24 | 39,593,450.77 | 18,189,754.12 | 38,695,441.07 | 15,875,931.90 |
| 交通运输业(元) | - | 39,224,815.38 | 19,663,975.96 | 28,693,774.81 | 15,605,614.24 |
| 内部抵消(元) | - | -1,132,352,549.98 | -555,679,110.29 | -1,242,006,365.41 | -620,382,377.09 |
| 批发业(元) | 231,168,676.47 | 446,333,094.24 | 207,294,503.02 | 500,494,556.62 | 253,208,083.87 |
| 水利管理业(元) | 46,674,903.89 | 97,513,617.77 | 45,673,634.20 | 96,370,943.25 | 45,255,565.62 |
| 电力制造业(元) | - | - | 286,836,471.90 | - | - |
| 电力、蒸汽收入(元) | 294,202,685.20 | - | - | - | - |
| 内部抵销(元) | -569,051,528.83 | - | - | - | - |
| 运输收入(元) | 22,339,256.48 | - | - | - | - |
| 毛利(元) | |||||
| 电力生产业(元) | - | 217,522,433.32 | - | 208,375,822.06 | 100,732,239.97 |
| 纺织印染业(元) | 422,552,347.35 | 922,308,798.63 | 401,454,062.46 | 918,534,481.40 | 400,290,564.30 |
| 黄金珠宝业(元) | 164,715,989.24 | 515,000,018.02 | 502,120,211.62 | 445,331,816.19 | 392,240,777.99 |
| 机械制造业(元) | 7,642,769.67 | 13,477,266.05 | 5,962,263.57 | 12,047,213.83 | 5,677,342.45 |
| 交通运输业(元) | - | 7,385,789.12 | 2,775,859.14 | -4,780,344.49 | -7,627,985.52 |
| 内部抵消(元) | - | -14,136,075.98 | -1,596,858.29 | -24,716,991.29 | -2,338,691.23 |
| 批发业(元) | 3,228,741.62 | 6,374,282.56 | 2,827,874.35 | 6,390,144.98 | 2,989,761.92 |
| 水利管理业(元) | 5,933,470.87 | 11,123,340.72 | 4,891,438.50 | 5,944,949.69 | 15,278.16 |
| 电力制造业(元) | - | - | 107,145,657.13 | - | - |
| 电力、蒸汽收入(元) | 96,416,918.60 | - | - | - | - |
| 内部抵销(元) | -8,326.61 | - | - | - | - |
| 运输收入(元) | 5,642,457.28 | - | - | - | - |
| 毛利率(%) | |||||
| 电力生产业(%) | - | 27.61 | - | 23.99 | 23.36 |
| 纺织印染业(%) | 22.67 | 22.98 | 21.69 | 22.21 | 19.73 |
| 黄金珠宝业(%) | 8.88 | 8.06 | 14.60 | 6.33 | 11.46 |
| 机械制造业(%) | 31.08 | 25.39 | 24.69 | 23.74 | 26.34 |
| 交通运输业(%) | - | 15.85 | 12.37 | -19.99 | -95.62 |
| 内部抵消(%) | - | 1.23 | 0.29 | 1.95 | 0.38 |
| 批发业(%) | 1.38 | 1.41 | 1.35 | 1.26 | 1.17 |
| 水利管理业(%) | 11.28 | 10.24 | 9.67 | 5.81 | 0.03 |
| 电力制造业(%) | - | - | 27.20 | - | - |
| 电力、蒸汽收入(%) | 24.68 | - | - | - | - |
| 内部抵销(%) | - | - | - | - | - |
| 运输收入(%) | 20.16 | - | - | - | - |
| 收入构成(%) | |||||
| 电力生产业(%) | - | 7.36 | - | 7.58 | 7.71 |
| 纺织印染业(%) | 48.05 | 37.49 | 34.06 | 36.10 | 36.28 |
| 黄金珠宝业(%) | 47.80 | 59.69 | 63.30 | 61.41 | 61.23 |
| 机械制造业(%) | 0.63 | 0.50 | 0.44 | 0.44 | 0.39 |
| 交通运输业(%) | - | 0.44 | 0.41 | 0.21 | 0.14 |
| 内部抵消(%) | - | -10.71 | -10.25 | -11.06 | -11.14 |
| 批发业(%) | 6.04 | 4.23 | 3.87 | 4.43 | 4.58 |
| 水利管理业(%) | 1.36 | 1.01 | 0.93 | 0.89 | 0.81 |
| 电力制造业(%) | - | - | 7.25 | - | - |
| 电力、蒸汽收入(%) | 10.07 | - | - | - | - |
| 内部抵销(%) | -14.67 | - | - | - | - |
| 运输收入(%) | 0.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力生产业(%) | - | 12.96 | - | 13.30 | 11.29 |
| 纺织印染业(%) | 59.84 | 54.93 | 39.14 | 58.61 | 44.88 |
| 黄金珠宝业(%) | 23.33 | 30.67 | 48.96 | 28.42 | 43.97 |
| 机械制造业(%) | 1.08 | 0.80 | 0.58 | 0.77 | 0.64 |
| 交通运输业(%) | - | 0.44 | 0.27 | -0.31 | -0.86 |
| 内部抵消(%) | - | -0.84 | -0.16 | -1.58 | -0.26 |
| 批发业(%) | 0.46 | 0.38 | 0.28 | 0.41 | 0.34 |
| 水利管理业(%) | 0.84 | 0.66 | 0.48 | 0.38 | 0.00 |
| 电力制造业(%) | - | - | 10.45 | - | - |
| 电力、蒸汽收入(%) | 13.65 | - | - | - | - |
| 内部抵销(%) | 0.00 | - | - | - | - |
| 运输收入(%) | 0.80 | - | - | - | - |