会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 2,923,736,944.43 | 1,969,546,255.56 | 954,190,688.87 | 32.64 | ||||
| 其中:电力 | 88,861,413.29 | 93,323,687.20 | -4,462,273.91 | -5.02 | ||||
| 其中:建材 | 92,046,294.12 | 81,918,088.98 | 10,128,205.14 | 11.00 | ||||
| 其中:建筑 | 585,093.74 | 584,845.61 | 248.13 | 0.04 | ||||
| 其中:利息收入 | 556,619,552.40 | 442,048,681.70 | 114,570,870.70 | 20.58 | ||||
| 其中:热力 | 1,457,328,560.25 | 1,222,773,109.07 | 234,555,451.18 | 16.09 | ||||
| 其中:手续费及佣金收入 | 728,296,030.63 | 128,897,843.00 | 599,398,187.63 | 82.30 | ||||
| 热电业务 | 1,638,821,361.40 | 1,398,599,730.86 | 240,221,630.54 | 14.66 | ||||
| 证券业务 | 1,284,915,583.03 | 570,946,524.70 | 713,969,058.33 | 55.57 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 779,391,616.38 | 611,322,702.38 | 168,068,914.00 | 21.56 | ||||
| 其中:电力 | 52,131,287.81 | 50,041,328.74 | 2,089,959.07 | 4.01 | ||||
| 其中:建材 | 49,836,540.65 | 42,120,236.36 | 7,716,304.29 | 15.48 | ||||
| 其中:利息收入 | 246,094,455.98 | 227,957,817.43 | 18,136,638.55 | 7.37 | ||||
| 其中:热力 | 675,118,931.87 | 519,142,500.76 | 155,976,431.11 | 23.10 | ||||
| 其中:手续费及佣金收入 | 344,582,897.08 | 55,522,080.26 | 289,060,816.82 | 83.89 | ||||
| 热电业务 | 777,086,760.33 | 611,304,065.86 | 165,782,694.47 | 21.33 | ||||
| 证券业务 | 590,677,353.06 | 283,479,897.69 | 307,197,455.37 | 52.01 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 1,313,417,100.44 | 1,083,119,560.89 | 230,297,539.55 | 17.53 | ||||
| 其中:电力 | 80,591,912.63 | 85,294,884.62 | -4,702,971.99 | -5.84 | ||||
| 其中:建材 | 89,296,626.30 | 81,739,865.33 | 7,556,760.97 | 8.46 | ||||
| 其中:利息收入 | 699,342,987.43 | 728,087,865.40 | -28,744,877.97 | -4.11 | ||||
| 其中:热力 | 1,140,146,106.09 | 915,613,267.00 | 224,532,839.09 | 19.69 | ||||
| 其中:手续费及佣金收入 | 944,299,182.14 | 143,640,528.51 | 800,658,653.63 | 84.79 | ||||
| 热电业务 | 1,310,034,645.02 | 1,082,648,016.95 | 227,386,628.07 | 17.36 | ||||
| 证券业务 | 1,643,642,169.57 | 871,728,393.91 | 771,913,775.66 | 46.96 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力 | 47,691,714.45 | 51,042,992.16 | -3,351,277.71 | -7.03 | ||||
| 合计 | 1,592,343,603.07 | 1,068,517,044.23 | 523,826,558.84 | 32.90 | ||||
| 建材 | 23,502,296.60 | 25,459,685.33 | -1,957,388.73 | -8.33 | ||||
| 利息收入 | 307,414,804.26 | 389,784,842.16 | -82,370,037.90 | -26.79 | ||||
| 其中:电力 | 47,691,714.45 | 51,042,992.16 | -3,351,277.71 | -7.03 | ||||
| 其中:建材 | 23,502,296.60 | 25,459,685.33 | -1,957,388.73 | -8.33 | ||||
| 其中:利息收入 | 307,414,804.26 | 389,784,842.16 | -82,370,037.90 | -26.79 | ||||
| 其中:热力 | 686,847,957.19 | 533,917,646.82 | 152,930,310.37 | 22.27 | ||||
| 其中:手续费及佣金收入 | 525,961,503.33 | 68,181,663.80 | 457,779,839.53 | 87.04 | ||||
| 热电业务 | 758,041,968.24 | 610,420,324.31 | 147,621,643.93 | 19.47 | ||||
| 热力 | 686,847,957.19 | 533,917,646.82 | 152,930,310.37 | 22.27 | ||||
| 手续费及佣金收入 | 525,961,503.33 | 68,181,663.80 | 457,779,839.53 | 87.04 | ||||
| 证券业务 | 833,376,307.59 | 457,966,505.96 | 375,409,801.63 | 45.05 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 2,953,597,322.30 | -- | -- | -- | ||||
| 建材 | 114,046,276.46 | 98,170,348.85 | 15,875,927.61 | 13.92 | ||||
| 建筑 | -- | -- | -- | -- | ||||
| 利息收入 | 755,437,489.16 | 823,051,170.06 | -67,613,680.90 | -8.95 | ||||
| 其他(补充) | 7,348,932.59 | -- | -- | -- | ||||
| 其中：电力 | 76,763,441.86 | 80,489,877.16 | -3,726,435.30 | -4.85 | ||||
| 其中:建材 | 114,046,276.46 | 98,170,348.85 | 15,875,927.61 | 13.92 | ||||
| 其中:利息收入 | 755,437,489.16 | 823,051,170.06 | -67,613,680.90 | -8.95 | ||||
| 其中:热力 | 1,072,437,941.95 | 845,003,447.00 | 227,434,494.95 | 21.21 | ||||
| 其中：手续费及佣金收入 | 927,563,240.28 | 154,652,090.31 | 772,911,149.97 | 83.33 | ||||
| 热电业务 | 1,263,247,660.27 | 1,023,663,673.01 | 239,583,987.26 | 18.97 | ||||
| 热电业务合计 | 1,263,247,660.27 | 1,023,663,673.01 | 239,583,987.26 | 18.97 | ||||
| 热力 | 1,072,437,941.95 | 845,003,447.00 | 227,434,494.95 | 21.21 | ||||
| 证券业务 | 1,683,000,729.44 | 977,703,260.37 | 705,297,469.07 | 41.91 | ||||
| 证券业务合计 | 1,683,000,729.44 | 977,703,260.37 | 705,297,469.07 | 41.91 | ||||
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