| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风力及光伏发电收入(元) | 1,112,950,096.51 | 715,509,000.00 | 1,560,827,500.23 | 888,847,540.73 |
| 环卫清运(元) | 91,549,379.15 | 45,585,600.00 | 159,701,436.06 | 82,532,290.64 |
| 垃圾发电收入(元) | 360,065,900.97 | - | 665,536,794.09 | 320,899,482.40 |
| 锂电业务销售收入(元) | 210,040,227.22 | 38,158,100.00 | 807,331,326.03 | 448,047,832.93 |
| 设备销售(元) | - | 2,629,800.00 | 72,001,144.94 | 12,795,079.65 |
| 垃圾处置(元) | - | 180,910,800.00 | - | - |
| 其他化工产品(元) | 28,432,094.42 | 20,300,000.00 | 47,571,547.35 | 33,767,519.92 |
| 营业成本(元) | ||||
| 风力及光伏发电收入(元) | 230,244,584.46 | 111,988,800.00 | 407,936,281.27 | 203,359,765.73 |
| 环卫清运(元) | - | 36,101,900.00 | - | - |
| 垃圾发电收入(元) | 184,191,908.54 | - | 345,701,855.70 | 153,144,636.22 |
| 锂电业务销售收入(元) | 213,024,505.58 | 26,324,500.00 | 446,648,899.19 | 207,730,197.24 |
| 设备销售(元) | - | 4,346,600.00 | - | - |
| 垃圾处置(元) | - | 90,227,300.00 | - | - |
| 其他化工产品(元) | - | 28,817,800.00 | 157,730,069.76 | - |
| 毛利(元) | ||||
| 风力及光伏发电收入(元) | 882,705,512.05 | 603,520,200.00 | 1,152,891,218.96 | 685,487,775.00 |
| 环卫清运(元) | - | 9,483,700.00 | - | - |
| 垃圾发电收入(元) | 175,873,992.43 | - | 319,834,938.39 | 167,754,846.18 |
| 锂电业务销售收入(元) | -2,984,278.36 | 11,833,600.00 | 360,682,426.84 | 240,317,635.69 |
| 设备销售(元) | - | -1,716,800.00 | - | - |
| 垃圾处置(元) | - | 90,683,500.00 | - | - |
| 其他化工产品(元) | - | -8,517,800.00 | -110,158,522.41 | - |
| 毛利率(%) | ||||
| 风力及光伏发电收入(%) | 79.31 | 84.35 | 73.86 | 77.12 |
| 环卫清运(%) | - | 20.80 | - | - |
| 垃圾发电收入(%) | 48.84 | - | 48.06 | 52.28 |
| 锂电业务销售收入(%) | -1.42 | 31.01 | 44.68 | 53.64 |
| 设备销售(%) | - | -65.28 | - | - |
| 垃圾处置(%) | - | 50.13 | - | - |
| 其他化工产品(%) | - | -41.96 | -231.56 | - |
| 收入构成(%) | ||||
| 风力及光伏发电收入(%) | 61.73 | 71.33 | 47.11 | 49.74 |
| 环卫清运(%) | 5.08 | 4.54 | 4.82 | 4.62 |
| 垃圾发电收入(%) | 19.97 | - | 20.09 | 17.96 |
| 锂电业务销售收入(%) | 11.65 | 3.80 | 24.37 | 25.07 |
| 设备销售(%) | - | 0.26 | 2.17 | 0.72 |
| 垃圾处置(%) | - | 18.04 | - | - |
| 其他化工产品(%) | 1.58 | 2.02 | 1.44 | 1.89 |
| 毛利构成(%) | ||||
| 风力及光伏发电收入(%) | 83.62 | 85.57 | 66.90 | 62.68 |
| 环卫清运(%) | 0.00 | 1.34 | 0.00 | 0.00 |
| 垃圾发电收入(%) | 16.66 | - | 18.56 | 15.34 |
| 锂电业务销售收入(%) | -0.28 | 1.68 | 20.93 | 21.98 |
| 设备销售(%) | - | -0.24 | 0.00 | 0.00 |
| 垃圾处置(%) | - | 12.86 | - | - |
| 其他化工产品(%) | 0.00 | -1.21 | -6.39 | 0.00 |