2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
电力产品(元) | - | - | - | 969,123,770.50 |
环卫清运(元) | 159,701,436.06 | 82,532,290.64 | 275,985,653.33 | 144,004,254.85 |
垃圾处置(元) | - | - | - | 76,266,715.64 |
锂电业务销售收入(元) | 807,331,326.03 | 448,047,832.93 | 1,094,382,760.25 | 243,975,854.75 |
设备销售(元) | 72,001,144.94 | 12,795,079.65 | 427,236,176.23 | 4,407,364.59 |
风力及光伏发电收入(元) | 1,560,827,500.23 | 888,847,540.73 | 1,364,255,522.11 | - |
垃圾发电收入(元) | 665,536,794.09 | 320,899,482.40 | 600,477,882.96 | - |
其他化工产品(元) | 47,571,547.35 | 33,767,519.92 | 39,084,664.79 | 21,748,348.35 |
营业成本(元) | ||||
电力产品(元) | - | - | - | 336,302,172.26 |
环卫清运(元) | - | - | 204,828,870.69 | - |
垃圾处置(元) | - | - | - | - |
锂电业务销售收入(元) | 446,648,899.19 | 207,730,197.24 | 530,602,392.18 | 140,958,371.36 |
设备销售(元) | - | - | 295,425,827.08 | - |
风力及光伏发电收入(元) | 407,936,281.27 | 203,359,765.73 | 382,772,102.06 | - |
垃圾发电收入(元) | 345,701,855.70 | 153,144,636.22 | 291,016,074.90 | - |
其他化工产品(元) | 157,730,069.76 | - | 32,032,098.86 | - |
毛利(元) | ||||
电力产品(元) | - | - | - | 632,821,598.24 |
环卫清运(元) | - | - | 71,156,782.64 | - |
垃圾处置(元) | - | - | - | - |
锂电业务销售收入(元) | 360,682,426.84 | 240,317,635.69 | 563,780,368.07 | 103,017,483.39 |
设备销售(元) | - | - | 131,810,349.15 | - |
风力及光伏发电收入(元) | 1,152,891,218.96 | 685,487,775.00 | 981,483,420.05 | - |
垃圾发电收入(元) | 319,834,938.39 | 167,754,846.18 | 309,461,808.06 | - |
其他化工产品(元) | -110,158,522.41 | - | 7,052,565.93 | - |
毛利率(%) | ||||
电力产品(%) | - | - | - | 65.30 |
环卫清运(%) | - | - | 25.78 | - |
垃圾处置(%) | - | - | - | - |
锂电业务销售收入(%) | 44.68 | 53.64 | 51.52 | 42.22 |
设备销售(%) | - | - | 30.85 | - |
风力及光伏发电收入(%) | 73.86 | 77.12 | 71.94 | - |
垃圾发电收入(%) | 48.06 | 52.28 | 51.54 | - |
其他化工产品(%) | -231.56 | - | 18.04 | - |
收入构成(%) | ||||
电力产品(%) | - | - | - | 66.40 |
环卫清运(%) | 4.82 | 4.62 | 7.26 | 9.87 |
垃圾处置(%) | - | - | - | 5.23 |
锂电业务销售收入(%) | 24.37 | 25.07 | 28.79 | 16.72 |
设备销售(%) | 2.17 | 0.72 | 11.24 | 0.30 |
风力及光伏发电收入(%) | 47.11 | 49.74 | 35.89 | - |
垃圾发电收入(%) | 20.09 | 17.96 | 15.80 | - |
其他化工产品(%) | 1.44 | 1.89 | 1.03 | 1.49 |
毛利构成(%) | ||||
电力产品(%) | - | - | - | 86.00 |
环卫清运(%) | 0.00 | 0.00 | 3.45 | 0.00 |
垃圾处置(%) | - | - | - | 0.00 |
锂电业务销售收入(%) | 20.93 | 21.98 | 27.31 | 14.00 |
设备销售(%) | 0.00 | 0.00 | 6.38 | 0.00 |
风力及光伏发电收入(%) | 66.90 | 62.68 | 47.54 | - |
垃圾发电收入(%) | 18.56 | 15.34 | 14.99 | - |
其他化工产品(%) | -6.39 | 0.00 | 0.34 | 0.00 |