| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风力及光伏发电收入(元) | 887,978,450.18 | 1,211,712,240.88 | 753,068,844.30 | 1,637,626,647.90 | 1,112,950,096.51 | 715,509,000.00 |
| 环卫清运(元) | 147,015,503.42 | 278,075,209.26 | 143,241,931.10 | 197,150,292.65 | 91,549,379.15 | 45,585,600.00 |
| 垃圾处置(元) | - | - | - | - | - | 180,910,800.00 |
| 锂电业务销售收入(元) | 1,917,180,087.37 | 1,369,934,952.86 | 216,306,661.79 | 461,105,668.64 | 210,040,227.22 | 38,158,100.00 |
| 设备销售(元) | - | - | - | - | - | 2,629,800.00 |
| 垃圾发电收入(元) | 371,066,795.72 | 692,744,309.80 | 348,957,646.74 | 697,894,875.29 | 360,065,900.97 | - |
| 其他化工产品(元) | - | 47,123,777.54 | 24,480,100.47 | 61,084,492.86 | 28,432,094.42 | 20,300,000.00 |
| 营业成本(元) | ||||||
| 风力及光伏发电收入(元) | 255,851,221.23 | 510,420,777.12 | 244,137,035.59 | 474,414,059.26 | 230,244,584.46 | 111,988,800.00 |
| 环卫清运(元) | 114,709,816.29 | 237,829,981.29 | - | - | - | 36,101,900.00 |
| 垃圾处置(元) | - | - | - | - | - | 90,227,300.00 |
| 锂电业务销售收入(元) | 963,255,518.61 | 951,502,688.53 | 209,496,766.33 | 469,699,465.26 | 213,024,505.58 | 26,324,500.00 |
| 设备销售(元) | - | - | - | - | - | 4,346,600.00 |
| 垃圾发电收入(元) | 209,144,680.67 | 375,572,599.06 | 192,731,374.34 | 373,803,523.25 | 184,191,908.54 | - |
| 其他化工产品(元) | - | 29,153,071.57 | - | - | - | 28,817,800.00 |
| 毛利(元) | ||||||
| 风力及光伏发电收入(元) | 632,127,228.95 | 701,291,463.76 | 508,931,808.71 | 1,163,212,588.64 | 882,705,512.05 | 603,520,200.00 |
| 环卫清运(元) | 32,305,687.13 | 40,245,227.97 | - | - | - | 9,483,700.00 |
| 垃圾处置(元) | - | - | - | - | - | 90,683,500.00 |
| 锂电业务销售收入(元) | 953,924,568.76 | 418,432,264.33 | 6,809,895.46 | -8,593,796.62 | -2,984,278.36 | 11,833,600.00 |
| 设备销售(元) | - | - | - | - | - | -1,716,800.00 |
| 垃圾发电收入(元) | 161,922,115.05 | 317,171,710.74 | 156,226,272.40 | 324,091,352.04 | 175,873,992.43 | - |
| 其他化工产品(元) | - | 17,970,705.97 | - | - | - | -8,517,800.00 |
| 毛利率(%) | ||||||
| 风力及光伏发电收入(%) | 71.19 | 57.88 | 67.58 | 71.03 | 79.31 | 84.35 |
| 环卫清运(%) | 21.97 | 14.47 | - | - | - | 20.80 |
| 垃圾处置(%) | - | - | - | - | - | 50.13 |
| 锂电业务销售收入(%) | 49.76 | 30.54 | 3.15 | -1.86 | -1.42 | 31.01 |
| 设备销售(%) | - | - | - | - | - | -65.28 |
| 垃圾发电收入(%) | 43.64 | 45.78 | 44.77 | 46.44 | 48.84 | - |
| 其他化工产品(%) | - | 38.14 | - | - | - | -41.96 |
| 收入构成(%) | ||||||
| 风力及光伏发电收入(%) | 26.72 | 33.66 | 50.68 | 53.61 | 61.73 | 71.33 |
| 环卫清运(%) | 4.42 | 7.73 | 9.64 | 6.45 | 5.08 | 4.54 |
| 垃圾处置(%) | - | - | - | - | - | 18.04 |
| 锂电业务销售收入(%) | 57.69 | 38.06 | 14.56 | 15.09 | 11.65 | 3.80 |
| 设备销售(%) | - | - | - | - | - | 0.26 |
| 垃圾发电收入(%) | 11.17 | 19.25 | 23.48 | 22.85 | 19.97 | - |
| 其他化工产品(%) | - | 1.31 | 1.65 | 2.00 | 1.58 | 2.02 |
| 毛利构成(%) | ||||||
| 风力及光伏发电收入(%) | 35.51 | 46.91 | 75.74 | 78.66 | 83.62 | 85.57 |
| 环卫清运(%) | 1.81 | 2.69 | 0.00 | 0.00 | 0.00 | 1.34 |
| 垃圾处置(%) | - | - | - | - | - | 12.86 |
| 锂电业务销售收入(%) | 53.58 | 27.99 | 1.01 | -0.58 | -0.28 | 1.68 |
| 设备销售(%) | - | - | - | - | - | -0.24 |
| 垃圾发电收入(%) | 9.10 | 21.21 | 23.25 | 21.92 | 16.66 | - |
| 其他化工产品(%) | - | 1.20 | 0.00 | 0.00 | 0.00 | -1.21 |