| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发电(元) | 115,020,348.73 | 56,729,730.40 | 104,381,538.88 | 56,206,599.96 |
| 供热(元) | 60,985,922.16 | 30,808,324.22 | 22,320,884.81 | 10,831,079.56 |
| 供天然气(元) | - | 3,699,161.76 | - | 6,784,122.18 |
| 天然气(元) | 6,739,965.07 | - | 12,364,546.18 | - |
| 其他业务(元) | - | - | - | 4,567,336.40 |
| 营业成本(元) | ||||
| 发电(元) | 107,403,581.16 | 53,506,765.87 | 82,963,455.98 | 38,146,674.94 |
| 供热(元) | 28,334,382.92 | 9,865,568.40 | 7,557,386.05 | 3,919,540.15 |
| 供天然气(元) | - | 3,838,460.46 | - | 6,606,422.10 |
| 天然气(元) | 7,022,495.17 | - | 12,131,333.98 | - |
| 其他业务(元) | - | - | - | 235.00 |
| 毛利(元) | ||||
| 发电(元) | 7,616,767.57 | 3,222,964.53 | 21,418,082.90 | 18,059,925.02 |
| 供热(元) | 32,651,539.24 | 20,942,755.82 | 14,763,498.76 | 6,911,539.41 |
| 供天然气(元) | - | -139,298.70 | - | 177,700.08 |
| 天然气(元) | -282,530.10 | - | 233,212.20 | - |
| 其他业务(元) | - | - | - | 4,567,101.40 |
| 毛利率(%) | ||||
| 发电(%) | 6.62 | 5.68 | 20.52 | 32.13 |
| 供热(%) | 53.54 | 67.98 | 66.14 | 63.81 |
| 供天然气(%) | - | -3.77 | - | 2.62 |
| 天然气(%) | -4.19 | - | 1.89 | - |
| 其他业务(%) | - | - | - | 99.99 |
| 收入构成(%) | ||||
| 发电(%) | 62.94 | 62.18 | 75.06 | 71.70 |
| 供热(%) | 33.37 | 33.77 | 16.05 | 13.82 |
| 供天然气(%) | - | 4.05 | - | 8.65 |
| 天然气(%) | 3.69 | - | 8.89 | - |
| 其他业务(%) | - | - | - | 5.83 |
| 毛利构成(%) | ||||
| 发电(%) | 19.05 | 13.41 | 58.82 | 60.77 |
| 供热(%) | 81.66 | 87.17 | 40.54 | 23.26 |
| 供天然气(%) | - | -0.58 | - | 0.60 |
| 天然气(%) | -0.71 | - | 0.64 | - |
| 其他业务(%) | - | - | - | 15.37 |