| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 827,733,814.88 | 604,469,526.69 | 1,105,734,933.14 | 721,533,177.65 |
| 光伏(元) | 70,884,857.68 | 45,455,645.19 | 83,994,408.76 | 48,654,557.05 |
| 天然气(元) | 407,717,833.26 | 407,717,833.26 | 970,536,500.94 | 496,784,778.95 |
| 盐硝产品(元) | 1,110,439,671.86 | 504,268,556.41 | 1,203,815,471.82 | 554,008,629.36 |
| 营业成本(元) | ||||
| 电力(元) | 549,314,848.19 | 258,026,988.62 | 399,688,654.51 | 158,982,511.69 |
| 光伏(元) | 42,451,479.32 | 20,810,881.32 | 37,779,644.28 | 17,539,193.08 |
| 天然气(元) | 399,991,153.34 | 399,991,153.34 | 941,320,909.22 | 484,598,873.08 |
| 盐硝产品(元) | 652,074,074.15 | 290,587,566.16 | 588,383,237.11 | 264,174,344.64 |
| 毛利(元) | ||||
| 电力(元) | 278,418,966.69 | 346,442,538.07 | 706,046,278.63 | 562,550,665.96 |
| 光伏(元) | 28,433,378.36 | 24,644,763.87 | 46,214,764.48 | 31,115,363.97 |
| 天然气(元) | 7,726,679.92 | 7,726,679.92 | 29,215,591.72 | 12,185,905.87 |
| 盐硝产品(元) | 458,365,597.71 | 213,680,990.25 | 615,432,234.71 | 289,834,284.72 |
| 毛利率(%) | ||||
| 电力(%) | 33.64 | 57.31 | 63.85 | 77.97 |
| 光伏(%) | 40.11 | 54.22 | 55.02 | 63.95 |
| 天然气(%) | 1.90 | 1.90 | 3.01 | 2.45 |
| 盐硝产品(%) | 41.28 | 42.37 | 51.12 | 52.32 |
| 收入构成(%) | ||||
| 电力(%) | 34.25 | 38.70 | 32.87 | 39.62 |
| 光伏(%) | 2.93 | 2.91 | 2.50 | 2.67 |
| 天然气(%) | 16.87 | 26.10 | 28.85 | 27.28 |
| 盐硝产品(%) | 45.95 | 32.29 | 35.78 | 30.42 |
| 毛利构成(%) | ||||
| 电力(%) | 36.02 | 58.47 | 50.54 | 62.81 |
| 光伏(%) | 3.68 | 4.16 | 3.31 | 3.47 |
| 天然气(%) | 1.00 | 1.30 | 2.09 | 1.36 |
| 盐硝产品(%) | 59.30 | 36.06 | 44.06 | 32.36 |