| 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) | |||||
| 热电联产&垃圾处理(元) | - | - | - | - | 1,935,195,980.21 |
| 污水处理及其他(元) | - | - | - | - | 27,945,149.52 |
| 电力(元) | 1,095,243,254.72 | 2,037,046,780.27 | 1,010,260,570.33 | 2,032,149,471.17 | - |
| 热力(元) | 735,401,422.86 | 1,651,276,540.92 | 847,282,575.62 | 1,821,446,209.13 | - |
| 其他(元) | 42,102,692.89 | 97,541,064.09 | 48,462,753.05 | 112,802,610.90 | - |
| 营业成本(元) | |||||
| 热电联产&垃圾处理(元) | - | - | - | - | 1,550,983,814.90 |
| 污水处理及其他(元) | - | - | - | - | 12,425,051.26 |
| 电力(元) | 856,696,367.89 | 1,726,405,164.08 | 860,897,622.00 | 1,743,199,756.44 | - |
| 热力(元) | 561,608,345.55 | 1,267,587,824.87 | 629,650,739.37 | 1,315,977,161.93 | - |
| 其他(元) | 22,964,834.80 | 54,273,654.67 | 26,481,670.08 | 57,963,927.26 | - |
| 毛利(元) | |||||
| 热电联产&垃圾处理(元) | - | - | - | - | 384,212,165.31 |
| 污水处理及其他(元) | - | - | - | - | 15,520,098.26 |
| 电力(元) | 238,546,886.83 | 310,641,616.19 | 149,362,948.33 | 288,949,714.73 | - |
| 热力(元) | 173,793,077.31 | 383,688,716.05 | 217,631,836.25 | 505,469,047.20 | - |
| 其他(元) | 19,137,858.09 | 43,267,409.42 | 21,981,082.97 | 54,838,683.64 | - |
| 毛利率(%) | |||||
| 热电联产&垃圾处理(%) | - | - | - | - | 19.85 |
| 污水处理及其他(%) | - | - | - | - | 55.54 |
| 电力(%) | 21.78 | 15.25 | 14.78 | 14.22 | - |
| 热力(%) | 23.63 | 23.24 | 25.69 | 27.75 | - |
| 其他(%) | 45.46 | 44.36 | 45.36 | 48.61 | - |
| 收入构成(%) | |||||
| 热电联产&垃圾处理(%) | - | - | - | - | 98.58 |
| 污水处理及其他(%) | - | - | - | - | 1.42 |
| 电力(%) | 58.48 | 53.81 | 53.00 | 51.23 | - |
| 热力(%) | 39.27 | 43.62 | 44.45 | 45.92 | - |
| 其他(%) | 2.25 | 2.58 | 2.54 | 2.84 | - |
| 毛利构成(%) | |||||
| 热电联产&垃圾处理(%) | - | - | - | - | 96.12 |
| 污水处理及其他(%) | - | - | - | - | 3.88 |
| 电力(%) | 55.29 | 42.12 | 38.40 | 34.02 | - |
| 热力(%) | 40.28 | 52.02 | 55.95 | 59.52 | - |
| 其他(%) | 4.44 | 5.87 | 5.65 | 6.46 | - |