| 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(元) | 604,469,526.69 | 1,105,734,933.14 | 721,533,177.65 | 657,318,773.14 | 392,880,155.55 |
| 天然气(元) | 407,717,833.26 | 970,536,500.94 | 496,784,778.95 | 785,833,322.78 | 296,083,455.83 |
| 盐硝产品(元) | 504,268,556.41 | 1,203,815,471.82 | 554,008,629.36 | 1,306,018,278.71 | 567,348,238.66 |
| 光伏(元) | 45,455,645.19 | 83,994,408.76 | 48,654,557.05 | 74,870,160.49 | - |
| 其他(元) | - | - | - | - | 33,165,765.10 |
| 营业成本(元) | |||||
| 电力(元) | 258,026,988.62 | 399,688,654.51 | 158,982,511.69 | 251,004,511.54 | 109,988,790.26 |
| 天然气(元) | 399,991,153.34 | 941,320,909.22 | 484,598,873.08 | 734,747,529.02 | 275,467,696.40 |
| 盐硝产品(元) | 290,587,566.16 | 588,383,237.11 | 264,174,344.64 | 612,120,959.56 | 278,237,294.69 |
| 光伏(元) | 20,810,881.32 | 37,779,644.28 | 17,539,193.08 | 34,278,933.52 | - |
| 其他(元) | - | - | - | - | 23,925,134.63 |
| 毛利(元) | |||||
| 电力(元) | 346,442,538.07 | 706,046,278.63 | 562,550,665.96 | 406,314,261.60 | 282,891,365.29 |
| 天然气(元) | 7,726,679.92 | 29,215,591.72 | 12,185,905.87 | 51,085,793.76 | 20,615,759.43 |
| 盐硝产品(元) | 213,680,990.25 | 615,432,234.71 | 289,834,284.72 | 693,897,319.15 | 289,110,943.97 |
| 光伏(元) | 24,644,763.87 | 46,214,764.48 | 31,115,363.97 | 40,591,226.97 | - |
| 其他(元) | - | - | - | - | 9,240,630.47 |
| 毛利率(%) | |||||
| 电力(%) | 57.31 | 63.85 | 77.97 | 61.81 | 72.00 |
| 天然气(%) | 1.90 | 3.01 | 2.45 | 6.50 | 6.96 |
| 盐硝产品(%) | 42.37 | 51.12 | 52.32 | 53.13 | 50.96 |
| 光伏(%) | 54.22 | 55.02 | 63.95 | 54.22 | - |
| 其他(%) | - | - | - | - | 27.86 |
| 收入构成(%) | |||||
| 电力(%) | 38.70 | 32.87 | 39.62 | 23.28 | 30.47 |
| 天然气(%) | 26.10 | 28.85 | 27.28 | 27.83 | 22.96 |
| 盐硝产品(%) | 32.29 | 35.78 | 30.42 | 46.25 | 44.00 |
| 光伏(%) | 2.91 | 2.50 | 2.67 | 2.65 | - |
| 其他(%) | - | - | - | - | 2.57 |
| 毛利构成(%) | |||||
| 电力(%) | 58.47 | 50.54 | 62.81 | 34.09 | 47.00 |
| 天然气(%) | 1.30 | 2.09 | 1.36 | 4.29 | 3.43 |
| 盐硝产品(%) | 36.06 | 44.06 | 32.36 | 58.22 | 48.04 |
| 光伏(%) | 4.16 | 3.31 | 3.47 | 3.41 | - |
| 其他(%) | - | - | - | - | 1.54 |