| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电站空冷系统(元) | 247,645,497.34 | 305,991,150.37 | 146,624,098.83 | 262,593,792.94 | 87,156,802.07 |
| 供暖收入(元) | 895,313.42 | 1,646,258.74 | 1,008,989.07 | 1,640,830.34 | 998,859.58 |
| 光热发电(元) | 93,968,726.95 | 222,649,769.31 | 98,653,621.27 | 185,109,784.20 | 103,270,868.94 |
| 售电业务(元) | 44,566,061.24 | 105,057,519.87 | 22,139,173.46 | 57,841,864.95 | 10,871,589.68 |
| 余热发电(元) | 37,558,471.52 | 77,532,756.75 | 37,798,144.05 | 53,958,204.73 | 26,404,414.77 |
| 电站空冷系统配件(元) | 53,322,229.14 | 22,211,486.77 | 11,176,253.27 | 4,321,947.25 | - |
| 光热发电系统(元) | 551,062,511.75 | 112,149,275.94 | - | - | - |
| 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) | - | 339,640,238.20 | 168,736,833.06 | 267,403,205.58 | 90,702,695.85 |
| 供暖收入(元) | 1,194,682.12 | - | 557,323.18 | 2,484,470.32 | 1,615,539.06 |
| 光热发电(元) | - | 131,694,653.87 | 49,965,362.80 | 102,528,458.83 | 50,522,394.53 |
| 售电业务(元) | 40,479,341.38 | - | 22,523,607.36 | 70,287,305.69 | 12,545,229.28 |
| 余热发电(元) | 20,488,796.83 | - | 20,709,659.15 | 31,502,840.47 | 14,914,342.16 |
| 电站空冷系统配件(元) | - | 23,366,745.43 | 9,630,382.46 | 4,729,220.97 | - |
| 光热发电系统(元) | - | 98,858,245.37 | - | - | - |
| 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) | - | -33,649,087.83 | -22,112,734.23 | -4,809,412.64 | -3,545,893.78 |
| 供暖收入(元) | -299,368.70 | - | 451,665.89 | -843,639.98 | -616,679.48 |
| 光热发电(元) | - | 90,955,115.44 | 48,688,258.47 | 82,581,325.37 | 52,748,474.41 |
| 售电业务(元) | 4,086,719.86 | - | -384,433.90 | -12,445,440.74 | -1,673,639.60 |
| 余热发电(元) | 17,069,674.69 | - | 17,088,484.90 | 22,455,364.26 | 11,490,072.61 |
| 电站空冷系统配件(元) | - | -1,155,258.66 | 1,545,870.81 | -407,273.72 | - |
| 光热发电系统(元) | - | 13,291,030.57 | - | - | - |
| 其他(元) | - | - | 19,758,363.03 | 45,169,458.08 | 20,217,532.47 |
| 毛利率(%) | |||||
| 电站空冷系统(%) | - | -11.00 | -15.08 | -1.83 | -4.07 |
| 供暖收入(%) | -33.44 | - | 44.76 | -51.42 | -61.74 |
| 光热发电(%) | - | 40.85 | 49.35 | 44.61 | 51.08 |
| 售电业务(%) | 9.17 | - | -1.74 | -21.52 | -15.39 |
| 余热发电(%) | 45.45 | - | 45.21 | 41.62 | 43.52 |
| 电站空冷系统配件(%) | - | -5.20 | 13.83 | -9.42 | - |
| 光热发电系统(%) | - | 11.85 | - | - | - |
| 其他(%) | - | - | 73.27 | 52.08 | 46.97 |
| 收入构成(%) | |||||
| 电站空冷系统(%) | 24.07 | 36.12 | 42.58 | 40.26 | 32.07 |
| 供暖收入(%) | 0.09 | 0.19 | 0.29 | 0.25 | 0.37 |
| 光热发电(%) | 9.13 | 26.28 | 28.65 | 28.38 | 38.00 |
| 售电业务(%) | 4.33 | 12.40 | 6.43 | 8.87 | 4.00 |
| 余热发电(%) | 3.65 | 9.15 | 10.98 | 8.27 | 9.72 |
| 电站空冷系统配件(%) | 5.18 | 2.62 | 3.25 | 0.66 | - |
| 光热发电系统(%) | 53.55 | 13.24 | - | - | - |
| 其他(%) | - | - | 7.83 | 13.30 | 15.84 |
| 毛利构成(%) | |||||
| 电站空冷系统(%) | 0.00 | -48.46 | -34.00 | -3.65 | -4.51 |
| 供暖收入(%) | -1.44 | 0.00 | 0.69 | -0.64 | -0.78 |
| 光热发电(%) | 0.00 | 130.98 | 74.86 | 62.70 | 67.09 |
| 售电业务(%) | 19.59 | 0.00 | -0.59 | -9.45 | -2.13 |
| 余热发电(%) | 81.84 | 0.00 | 26.28 | 17.05 | 14.61 |
| 电站空冷系统配件(%) | 0.00 | -1.66 | 2.38 | -0.31 | - |
| 光热发电系统(%) | 0.00 | 19.14 | - | - | - |
| 其他(%) | - | - | 30.38 | 34.30 | 25.72 |