| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 54,059,876.52 | 81,877,892.00 | 39,671,300.00 | 19,398,865.97 | 71,298,400.00 | 51,379,922.92 | 36,153,927.38 |
| 蒸汽(元) | 517,047,654.32 | 994,093,794.90 | 519,853,600.00 | 271,930,687.58 | 1,002,431,400.00 | 718,772,171.68 | 503,399,887.05 |
| 其他(元) | 3,077,542.37 | 6,212,464.04 | - | 1,439,477.94 | 320,200.00 | 6,562,149.09 | - |
| 营业成本(元) | |||||||
| 电力(元) | 26,073,398.15 | 49,148,819.63 | 23,967,400.00 | - | 47,972,200.00 | - | 22,545,816.54 |
| 蒸汽(元) | 366,133,655.40 | 749,907,724.71 | 409,626,100.00 | - | 808,941,500.00 | - | 405,001,286.09 |
| 其他(元) | 1,023,198.90 | 924,153.94 | - | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | 27,986,478.37 | 32,729,072.37 | 15,703,900.00 | - | 23,326,200.00 | - | 13,608,110.84 |
| 蒸汽(元) | 150,913,998.92 | 244,186,070.19 | 110,227,500.00 | - | 193,489,900.00 | - | 98,398,600.96 |
| 其他(元) | 2,054,343.47 | 5,288,310.10 | - | - | 320,200.00 | - | - |
| 毛利率(%) | |||||||
| 电力(%) | 51.77 | 39.97 | 39.59 | - | 32.72 | - | 37.64 |
| 蒸汽(%) | 29.19 | 24.56 | 21.20 | - | 19.30 | - | 19.55 |
| 其他(%) | 66.75 | 85.12 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | 9.42 | 7.57 | 7.09 | 6.63 | 6.64 | 6.62 | 6.70 |
| 蒸汽(%) | 90.05 | 91.86 | 92.91 | 92.88 | 93.33 | 92.54 | 93.30 |
| 其他(%) | 0.54 | 0.57 | - | 0.49 | 0.03 | 0.84 | - |
| 毛利构成(%) | |||||||
| 电力(%) | 15.47 | 11.60 | 12.47 | - | 10.74 | - | 12.15 |
| 蒸汽(%) | 83.40 | 86.53 | 87.53 | - | 89.11 | - | 87.85 |
| 其他(%) | 1.14 | 1.87 | - | - | 0.15 | - | - |