| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 182,701,860.97 | 562,688,722.91 | 260,794,861.20 | 650,670,587.61 | 205,738,094.27 |
| 工程劳务(元) | - | - | 9,833,593.03 | 41,945,102.65 | 22,901,068.56 |
| 污泥干化(元) | - | - | - | - | - |
| 电力行业-综合能源服务(元) | 18,756,095.68 | 25,681,847.29 | - | - | - |
| 合并抵消(元) | -14,251,142.73 | - | - | - | - |
| 其他(元) | - | 1,409,620.51 | 639,730.82 | 1,611,967.02 | - |
| 营业成本(元) | |||||
| 电力(元) | 181,148,653.86 | 572,117,240.68 | 281,263,633.98 | 779,733,245.77 | 268,797,532.96 |
| 工程劳务(元) | - | - | 4,004,929.84 | 24,687,143.61 | 13,594,750.26 |
| 污泥干化(元) | - | - | - | - | - |
| 电力行业-综合能源服务(元) | 11,858,462.90 | 9,063,601.69 | - | - | - |
| 合并抵消(元) | -12,739,991.19 | - | - | - | - |
| 其他(元) | - | 261,701.61 | 99,366.08 | 258,934.10 | - |
| 毛利(元) | |||||
| 电力(元) | 1,553,207.11 | -9,428,517.77 | -20,468,772.78 | -129,062,658.16 | -63,059,438.69 |
| 工程劳务(元) | - | - | 5,828,663.19 | 17,257,959.04 | 9,306,318.30 |
| 污泥干化(元) | - | - | - | - | - |
| 电力行业-综合能源服务(元) | 6,897,632.78 | 16,618,245.60 | - | - | - |
| 合并抵消(元) | -1,511,151.54 | - | - | - | - |
| 其他(元) | - | 1,147,918.90 | 540,364.74 | 1,353,032.92 | - |
| 毛利率(%) | |||||
| 电力(%) | 0.85 | -1.68 | -7.85 | -19.84 | -30.65 |
| 工程劳务(%) | - | - | 59.27 | 41.14 | 40.64 |
| 污泥干化(%) | - | - | - | - | - |
| 电力行业-综合能源服务(%) | 36.78 | 64.71 | - | - | - |
| 合并抵消(%) | 10.60 | - | - | - | - |
| 其他(%) | - | 81.43 | 84.47 | 83.94 | - |
| 收入构成(%) | |||||
| 电力(%) | 97.59 | 95.41 | 96.14 | 93.73 | 89.98 |
| 工程劳务(%) | - | - | 3.63 | 6.04 | 10.02 |
| 污泥干化(%) | - | - | - | 0.00 | - |
| 电力行业-综合能源服务(%) | 10.02 | 4.35 | - | - | - |
| 合并抵消(%) | -7.61 | - | - | - | - |
| 其他(%) | - | 0.24 | 0.24 | 0.23 | - |
| 毛利构成(%) | |||||
| 电力(%) | 22.38 | -113.08 | - | - | - |
| 工程劳务(%) | - | - | - | - | - |
| 污泥干化(%) | - | - | - | - | - |
| 电力行业-综合能源服务(%) | 99.39 | 199.32 | - | - | - |
| 合并抵消(%) | -21.78 | - | - | - | - |
| 其他(%) | - | 13.77 | - | - | - |