| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 53,273,626.34 | 107,796,079.62 | 54,059,876.52 | 81,877,892.00 | 39,671,300.00 | 19,398,865.97 |
| 蒸汽(元) | 470,721,000.24 | 1,019,611,431.34 | 517,047,654.32 | 994,093,794.90 | 519,853,600.00 | 271,930,687.58 |
| 其他(元) | - | 5,078,193.21 | 3,077,542.37 | 6,212,464.04 | - | 1,439,477.94 |
| 营业成本(元) | ||||||
| 电力(元) | 23,379,177.49 | 55,181,844.82 | 26,073,398.15 | 49,148,819.63 | 23,967,400.00 | - |
| 蒸汽(元) | 327,165,418.77 | 717,906,123.84 | 366,133,655.40 | 749,907,724.71 | 409,626,100.00 | - |
| 其他(元) | - | 1,094,116.70 | 1,023,198.90 | 924,153.94 | - | - |
| 毛利(元) | ||||||
| 电力(元) | 29,894,448.85 | 52,614,234.80 | 27,986,478.37 | 32,729,072.37 | 15,703,900.00 | - |
| 蒸汽(元) | 143,555,581.47 | 301,705,307.50 | 150,913,998.92 | 244,186,070.19 | 110,227,500.00 | - |
| 其他(元) | - | 3,984,076.51 | 2,054,343.47 | 5,288,310.10 | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 56.11 | 48.81 | 51.77 | 39.97 | 39.59 | - |
| 蒸汽(%) | 30.50 | 29.59 | 29.19 | 24.56 | 21.20 | - |
| 其他(%) | - | 78.45 | 66.75 | 85.12 | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 10.17 | 9.52 | 9.42 | 7.57 | 7.09 | 6.63 |
| 蒸汽(%) | 89.83 | 90.03 | 90.05 | 91.86 | 92.91 | 92.88 |
| 其他(%) | - | 0.45 | 0.54 | 0.57 | - | 0.49 |
| 毛利构成(%) | ||||||
| 电力(%) | 17.24 | 14.68 | 15.47 | 11.60 | 12.47 | - |
| 蒸汽(%) | 82.76 | 84.20 | 83.40 | 86.53 | 87.53 | - |
| 其他(%) | - | 1.11 | 1.14 | 1.87 | - | - |