| 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) | |||||
| 电力生产业(元) | - | 868,569,351.73 | 431,306,469.04 | 905,035,884.56 | 459,117,853.83 |
| 纺织印染业(元) | 1,850,674,969.71 | 4,135,031,985.52 | 2,028,359,746.73 | 3,995,788,720.76 | 1,932,797,932.87 |
| 黄金珠宝业(元) | 3,439,648,004.37 | 7,033,742,394.14 | 3,423,542,480.49 | 5,331,918,944.26 | 2,562,825,871.35 |
| 机械制造业(元) | 24,152,017.69 | 50,742,654.90 | 21,553,274.35 | 72,677,699.01 | 30,863,451.25 |
| 交通运输业(元) | 22,439,835.10 | 23,913,430.32 | 7,977,628.72 | 29,076,131.86 | 16,390,689.96 |
| 内部抵消(元) | -557,275,968.58 | -1,266,723,356.70 | -622,721,068.32 | -1,266,902,282.36 | -633,961,448.85 |
| 批发业(元) | 210,122,377.37 | 506,884,701.60 | 256,197,845.79 | 493,589,930.73 | 258,587,617.62 |
| 水利管理业(元) | 50,565,072.70 | 102,315,892.94 | 45,270,843.78 | 92,010,021.00 | 40,206,780.07 |
| 电力制造业(元) | 393,982,129.03 | - | - | - | - |
| 营业成本(元) | |||||
| 电力生产业(元) | - | 660,193,529.67 | 330,574,229.07 | 697,576,670.51 | 363,637,626.96 |
| 纺织印染业(元) | 1,449,220,907.25 | 3,216,497,504.12 | 1,628,069,182.43 | 3,118,398,957.55 | 1,551,208,167.92 |
| 黄金珠宝业(元) | 2,937,527,792.75 | 6,588,410,577.95 | 3,031,301,702.50 | 5,082,344,194.42 | 2,371,661,475.41 |
| 机械制造业(元) | 18,189,754.12 | 38,695,441.07 | 15,875,931.90 | 60,674,647.17 | 25,830,329.47 |
| 交通运输业(元) | 19,663,975.96 | 28,693,774.81 | 15,605,614.24 | 42,827,936.30 | 21,911,529.85 |
| 内部抵消(元) | -555,679,110.29 | -1,242,006,365.41 | -620,382,377.09 | -1,244,976,545.05 | -634,850,638.35 |
| 批发业(元) | 207,294,503.02 | 500,494,556.62 | 253,208,083.87 | 487,708,823.39 | 256,366,397.30 |
| 水利管理业(元) | 45,673,634.20 | 96,370,943.25 | 45,255,565.62 | 85,829,979.44 | 38,343,409.39 |
| 电力制造业(元) | 286,836,471.90 | - | - | - | - |
| 毛利(元) | |||||
| 电力生产业(元) | - | 208,375,822.06 | 100,732,239.97 | 207,459,214.05 | 95,480,226.87 |
| 纺织印染业(元) | 401,454,062.46 | 918,534,481.40 | 400,290,564.30 | 877,389,763.21 | 381,589,764.95 |
| 黄金珠宝业(元) | 502,120,211.62 | 445,331,816.19 | 392,240,777.99 | 249,574,749.84 | 191,164,395.94 |
| 机械制造业(元) | 5,962,263.57 | 12,047,213.83 | 5,677,342.45 | 12,003,051.84 | 5,033,121.78 |
| 交通运输业(元) | 2,775,859.14 | -4,780,344.49 | -7,627,985.52 | -13,751,804.44 | -5,520,839.89 |
| 内部抵消(元) | -1,596,858.29 | -24,716,991.29 | -2,338,691.23 | -21,925,737.31 | 889,189.50 |
| 批发业(元) | 2,827,874.35 | 6,390,144.98 | 2,989,761.92 | 5,881,107.34 | 2,221,220.32 |
| 水利管理业(元) | 4,891,438.50 | 5,944,949.69 | 15,278.16 | 6,180,041.56 | 1,863,370.68 |
| 电力制造业(元) | 107,145,657.13 | - | - | - | - |
| 毛利率(%) | |||||
| 电力生产业(%) | - | 23.99 | 23.36 | 22.92 | 20.80 |
| 纺织印染业(%) | 21.69 | 22.21 | 19.73 | 21.96 | 19.74 |
| 黄金珠宝业(%) | 14.60 | 6.33 | 11.46 | 4.68 | 7.46 |
| 机械制造业(%) | 24.69 | 23.74 | 26.34 | 16.52 | 16.31 |
| 交通运输业(%) | 12.37 | -19.99 | -95.62 | -47.30 | -33.68 |
| 内部抵消(%) | 0.29 | 1.95 | 0.38 | 1.73 | -0.14 |
| 批发业(%) | 1.35 | 1.26 | 1.17 | 1.19 | 0.86 |
| 水利管理业(%) | 9.67 | 5.81 | 0.03 | 6.72 | 4.63 |
| 电力制造业(%) | 27.20 | - | - | - | - |
| 收入构成(%) | |||||
| 电力生产业(%) | - | 7.58 | 7.71 | 9.38 | 9.84 |
| 纺织印染业(%) | 34.06 | 36.10 | 36.28 | 41.39 | 41.42 |
| 黄金珠宝业(%) | 63.30 | 61.41 | 61.23 | 55.23 | 54.92 |
| 机械制造业(%) | 0.44 | 0.44 | 0.39 | 0.75 | 0.66 |
| 交通运输业(%) | 0.41 | 0.21 | 0.14 | 0.30 | 0.35 |
| 内部抵消(%) | -10.25 | -11.06 | -11.14 | -13.12 | -13.58 |
| 批发业(%) | 3.87 | 4.43 | 4.58 | 5.11 | 5.54 |
| 水利管理业(%) | 0.93 | 0.89 | 0.81 | 0.95 | 0.86 |
| 电力制造业(%) | 7.25 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力生产业(%) | - | 13.30 | 11.29 | 15.68 | 14.19 |
| 纺织印染业(%) | 39.14 | 58.61 | 44.88 | 66.33 | 56.72 |
| 黄金珠宝业(%) | 48.96 | 28.42 | 43.97 | 18.87 | 28.42 |
| 机械制造业(%) | 0.58 | 0.77 | 0.64 | 0.91 | 0.75 |
| 交通运输业(%) | 0.27 | -0.31 | -0.86 | -1.04 | -0.82 |
| 内部抵消(%) | -0.16 | -1.58 | -0.26 | -1.66 | 0.13 |
| 批发业(%) | 0.28 | 0.41 | 0.34 | 0.44 | 0.33 |
| 水利管理业(%) | 0.48 | 0.38 | 0.00 | 0.47 | 0.28 |
| 电力制造业(%) | 10.45 | - | - | - | - |