| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电站空冷系统(元) | 146,624,098.83 | 262,593,792.94 | 87,156,802.07 |
| 供暖收入(元) | 1,008,989.07 | 1,640,830.34 | 998,859.58 |
| 光热发电(元) | 98,653,621.27 | 185,109,784.20 | 103,270,868.94 |
| 售电业务(元) | 22,139,173.46 | 57,841,864.95 | 10,871,589.68 |
| 余热发电(元) | 37,798,144.05 | 53,958,204.73 | 26,404,414.77 |
| 电站空冷系统配件(元) | 11,176,253.27 | 4,321,947.25 | - |
| 其他主营业务(元) | - | - | 26,404,414.77 |
| 其他(元) | 26,964,926.34 | 86,739,068.44 | 43,039,976.95 |
| 营业成本(元) | |||
| 电站空冷系统(元) | 168,736,833.06 | 267,403,205.58 | 90,702,695.85 |
| 供暖收入(元) | 557,323.18 | 2,484,470.32 | 1,615,539.06 |
| 光热发电(元) | 49,965,362.80 | 102,528,458.83 | 50,522,394.53 |
| 售电业务(元) | 22,523,607.36 | 70,287,305.69 | 12,545,229.28 |
| 余热发电(元) | 20,709,659.15 | 31,502,840.47 | 14,914,342.16 |
| 电站空冷系统配件(元) | 9,630,382.46 | 4,729,220.97 | - |
| 其他主营业务(元) | - | - | 14,914,342.16 |
| 其他(元) | 7,206,563.31 | 41,569,610.36 | 22,822,444.48 |
| 毛利(元) | |||
| 电站空冷系统(元) | -22,112,734.23 | -4,809,412.64 | -3,545,893.78 |
| 供暖收入(元) | 451,665.89 | -843,639.98 | -616,679.48 |
| 光热发电(元) | 48,688,258.47 | 82,581,325.37 | 52,748,474.41 |
| 售电业务(元) | -384,433.90 | -12,445,440.74 | -1,673,639.60 |
| 余热发电(元) | 17,088,484.90 | 22,455,364.26 | 11,490,072.61 |
| 电站空冷系统配件(元) | 1,545,870.81 | -407,273.72 | - |
| 其他主营业务(元) | - | - | 11,490,072.61 |
| 其他(元) | 19,758,363.03 | 45,169,458.08 | 20,217,532.47 |
| 毛利率(%) | |||
| 电站空冷系统(%) | -15.08 | -1.83 | -4.07 |
| 供暖收入(%) | 44.76 | -51.42 | -61.74 |
| 光热发电(%) | 49.35 | 44.61 | 51.08 |
| 售电业务(%) | -1.74 | -21.52 | -15.39 |
| 余热发电(%) | 45.21 | 41.62 | 43.52 |
| 电站空冷系统配件(%) | 13.83 | -9.42 | - |
| 其他主营业务(%) | - | - | 43.52 |
| 其他(%) | 73.27 | 52.08 | 46.97 |
| 收入构成(%) | |||
| 电站空冷系统(%) | 42.58 | 40.26 | 29.23 |
| 供暖收入(%) | 0.29 | 0.25 | 0.34 |
| 光热发电(%) | 28.65 | 28.38 | 34.64 |
| 售电业务(%) | 6.43 | 8.87 | 3.65 |
| 余热发电(%) | 10.98 | 8.27 | 8.86 |
| 电站空冷系统配件(%) | 3.25 | 0.66 | - |
| 其他主营业务(%) | - | - | 8.86 |
| 其他(%) | 7.83 | 13.30 | 14.44 |
| 毛利构成(%) | |||
| 电站空冷系统(%) | -34.00 | -3.65 | -3.94 |
| 供暖收入(%) | 0.69 | -0.64 | -0.68 |
| 光热发电(%) | 74.86 | 62.70 | 58.54 |
| 售电业务(%) | -0.59 | -9.45 | -1.86 |
| 余热发电(%) | 26.28 | 17.05 | 12.75 |
| 电站空冷系统配件(%) | 2.38 | -0.31 | - |
| 其他主营业务(%) | - | - | 12.75 |
| 其他(%) | 30.38 | 34.30 | 22.44 |