| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 108,734,799.00 | 53,273,626.34 | 107,796,079.62 | 54,059,876.52 |
| 蒸汽(元) | 954,845,537.98 | 470,721,000.24 | 1,019,611,431.34 | 517,047,654.32 |
| 其他(元) | 5,187,477.69 | - | 5,078,193.21 | 3,077,542.37 |
| 营业成本(元) | ||||
| 电力(元) | 47,761,520.38 | 23,379,177.49 | 55,181,844.82 | 26,073,398.15 |
| 蒸汽(元) | 663,488,112.15 | 327,165,418.77 | 717,906,123.84 | 366,133,655.40 |
| 其他(元) | 814,748.73 | - | 1,094,116.70 | 1,023,198.90 |
| 毛利(元) | ||||
| 电力(元) | 60,973,278.62 | 29,894,448.85 | 52,614,234.80 | 27,986,478.37 |
| 蒸汽(元) | 291,357,425.83 | 143,555,581.47 | 301,705,307.50 | 150,913,998.92 |
| 其他(元) | 4,372,728.96 | - | 3,984,076.51 | 2,054,343.47 |
| 毛利率(%) | ||||
| 电力(%) | 56.08 | 56.11 | 48.81 | 51.77 |
| 蒸汽(%) | 30.51 | 30.50 | 29.59 | 29.19 |
| 其他(%) | 84.29 | - | 78.45 | 66.75 |
| 收入构成(%) | ||||
| 电力(%) | 10.17 | 10.17 | 9.52 | 9.42 |
| 蒸汽(%) | 89.34 | 89.83 | 90.03 | 90.05 |
| 其他(%) | 0.49 | - | 0.45 | 0.54 |
| 毛利构成(%) | ||||
| 电力(%) | 17.09 | 17.24 | 14.68 | 15.47 |
| 蒸汽(%) | 81.68 | 82.76 | 84.20 | 83.40 |
| 其他(%) | 1.23 | - | 1.11 | 1.14 |