| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | - | 392,880,155.55 | 398,335,138.27 | 252,053,117.41 |
| 盐硝产品(元) | 1,306,018,278.71 | 567,348,238.66 | 1,420,521,906.62 | 641,821,965.49 |
| 天然气(元) | 785,833,322.78 | 296,083,455.83 | 696,859,820.80 | 302,540,107.10 |
| 风电(元) | 657,318,773.14 | - | - | - |
| 光伏(元) | 74,870,160.49 | - | - | - |
| 其他主营业务(元) | - | - | - | 28,823,152.49 |
| 其他(元) | 80,064,339.63 | 33,165,765.10 | 96,354,667.68 | 28,823,152.49 |
| 营业成本(元) | ||||
| 电力(元) | - | 109,988,790.26 | 185,002,461.94 | 84,962,637.67 |
| 盐硝产品(元) | 612,120,959.56 | 278,237,294.69 | 637,434,991.54 | 308,292,640.35 |
| 天然气(元) | 734,747,529.02 | 275,467,696.40 | 664,048,679.23 | 304,158,621.13 |
| 风电(元) | 251,004,511.54 | - | - | - |
| 光伏(元) | 34,278,933.52 | - | - | - |
| 其他主营业务(元) | - | - | - | 20,403,147.83 |
| 其他(元) | 65,919,999.29 | 23,925,134.63 | 85,021,158.76 | 20,403,147.83 |
| 毛利(元) | ||||
| 电力(元) | - | 282,891,365.29 | 213,332,676.33 | 167,090,479.74 |
| 盐硝产品(元) | 693,897,319.15 | 289,110,943.97 | 783,086,915.08 | 333,529,325.14 |
| 天然气(元) | 51,085,793.76 | 20,615,759.43 | 32,811,141.57 | -1,618,514.03 |
| 风电(元) | 406,314,261.60 | - | - | - |
| 光伏(元) | 40,591,226.97 | - | - | - |
| 其他主营业务(元) | - | - | - | 8,420,004.66 |
| 其他(元) | 14,144,340.34 | 9,240,630.47 | 11,333,508.92 | 8,420,004.66 |
| 毛利率(%) | ||||
| 电力(%) | - | 72.00 | 53.56 | 66.29 |
| 盐硝产品(%) | 53.13 | 50.96 | 55.13 | 51.97 |
| 天然气(%) | 6.50 | 6.96 | 4.71 | -0.53 |
| 风电(%) | 61.81 | - | - | - |
| 光伏(%) | 54.22 | - | - | - |
| 其他主营业务(%) | - | - | - | 29.21 |
| 其他(%) | 17.67 | 27.86 | 11.76 | 29.21 |
| 收入构成(%) | ||||
| 电力(%) | - | 30.47 | 15.25 | 20.10 |
| 盐硝产品(%) | 44.97 | 44.00 | 54.38 | 51.18 |
| 天然气(%) | 27.06 | 22.96 | 26.68 | 24.12 |
| 风电(%) | 22.63 | - | - | - |
| 光伏(%) | 2.58 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.30 |
| 其他(%) | 2.76 | 2.57 | 3.69 | 2.30 |
| 毛利构成(%) | ||||
| 电力(%) | - | 47.00 | 20.50 | 32.39 |
| 盐硝产品(%) | 57.54 | 48.04 | 75.26 | 64.66 |
| 天然气(%) | 4.24 | 3.43 | 3.15 | -0.31 |
| 风电(%) | 33.69 | - | - | - |
| 光伏(%) | 3.37 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.63 |
| 其他(%) | 1.17 | 1.54 | 1.09 | 1.63 |