| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力销售(元) | 1,535,428,136.06 | 3,141,529,477.30 | 1,607,392,501.01 | 3,609,238,394.85 | 1,437,585,572.36 |
| 蒸汽销售(元) | 468,969,709.82 | 1,001,214,537.41 | 512,220,503.78 | 991,438,160.33 | 517,210,113.28 |
| 储能业务(元) | 10,956,974.92 | 13,580,027.00 | 23,696,765.24 | 9,583,286.22 | - |
| 房地产(元) | - | - | - | - | - |
| 其他(元) | 54,974,120.74 | 142,458,435.55 | 72,076,240.73 | 211,987,973.35 | 92,059,084.97 |
| 营业成本(元) | |||||
| 电力销售(元) | 1,303,160,460.27 | 2,820,762,718.33 | 1,489,463,340.91 | 3,195,995,824.91 | 1,327,109,430.95 |
| 蒸汽销售(元) | 360,596,262.31 | 764,191,504.58 | 391,202,829.52 | 771,108,185.52 | 409,562,310.72 |
| 储能业务(元) | - | - | - | - | - |
| 房地产(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 45,645,749.91 |
| 毛利(元) | |||||
| 电力销售(元) | 232,267,675.79 | 320,766,758.97 | 117,929,160.10 | 413,242,569.94 | 110,476,141.41 |
| 蒸汽销售(元) | 108,373,447.51 | 237,023,032.83 | 121,017,674.26 | 220,329,974.81 | 107,647,802.56 |
| 储能业务(元) | - | - | - | - | - |
| 房地产(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 46,413,335.06 |
| 毛利率(%) | |||||
| 电力销售(%) | 15.13 | 10.21 | 7.34 | 11.45 | 7.68 |
| 蒸汽销售(%) | 23.11 | 23.67 | 23.63 | 22.22 | 20.81 |
| 储能业务(%) | - | - | - | - | - |
| 房地产(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 50.42 |
| 收入构成(%) | |||||
| 电力销售(%) | 74.16 | 73.08 | 72.56 | 74.85 | 70.23 |
| 蒸汽销售(%) | 22.65 | 23.29 | 23.12 | 20.56 | 25.27 |
| 储能业务(%) | 0.53 | 0.32 | 1.07 | 0.20 | - |
| 房地产(%) | - | - | - | 0.00 | - |
| 其他(%) | 2.66 | 3.31 | 3.25 | 4.40 | 4.50 |
| 毛利构成(%) | |||||
| 电力销售(%) | 68.19 | 57.51 | 49.35 | 65.22 | 41.76 |
| 蒸汽销售(%) | 31.81 | 42.49 | 50.65 | 34.78 | 40.69 |
| 储能业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 房地产(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 17.55 |