| 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) | 145,150,536.76 | 419,930,286.71 | 182,701,860.97 | 562,688,722.91 | 260,794,861.20 |
| 工程劳务(元) | - | - | - | - | 9,833,593.03 |
| 电力行业-综合能源服务(元) | 27,098,360.08 | 39,382,694.07 | 18,756,095.68 | 25,681,847.29 | - |
| 合并抵消(元) | -10,192,599.22 | -22,109,332.95 | -14,251,142.73 | - | - |
| 其他(元) | 4,333,656.63 | 5,768,308.02 | - | 1,409,620.51 | 639,730.82 |
| 营业成本(元) | |||||
| 电力(元) | 147,223,840.47 | 405,194,367.48 | 181,148,653.86 | 572,117,240.68 | 281,263,633.98 |
| 工程劳务(元) | - | - | - | - | 4,004,929.84 |
| 电力行业-综合能源服务(元) | 21,157,322.09 | 28,530,461.10 | 11,858,462.90 | 9,063,601.69 | - |
| 合并抵消(元) | -8,638,106.90 | -19,501,946.59 | -12,739,991.19 | - | - |
| 其他(元) | 2,353,720.95 | 1,223,850.40 | - | 261,701.61 | 99,366.08 |
| 毛利(元) | |||||
| 电力(元) | -2,073,303.71 | 14,735,919.23 | 1,553,207.11 | -9,428,517.77 | -20,468,772.78 |
| 工程劳务(元) | - | - | - | - | 5,828,663.19 |
| 电力行业-综合能源服务(元) | 5,941,037.99 | 10,852,232.97 | 6,897,632.78 | 16,618,245.60 | - |
| 合并抵消(元) | -1,554,492.32 | -2,607,386.36 | -1,511,151.54 | - | - |
| 其他(元) | 1,979,935.68 | 4,544,457.62 | - | 1,147,918.90 | 540,364.74 |
| 毛利率(%) | |||||
| 电力(%) | -1.43 | 3.51 | 0.85 | -1.68 | -7.85 |
| 工程劳务(%) | - | - | - | - | 59.27 |
| 电力行业-综合能源服务(%) | 21.92 | 27.56 | 36.78 | 64.71 | - |
| 合并抵消(%) | 15.25 | 11.79 | 10.60 | - | - |
| 其他(%) | 45.69 | 78.78 | - | 81.43 | 84.47 |
| 收入构成(%) | |||||
| 电力(%) | 87.24 | 94.80 | 97.59 | 95.41 | 96.14 |
| 工程劳务(%) | - | - | - | - | 3.63 |
| 电力行业-综合能源服务(%) | 16.29 | 8.89 | 10.02 | 4.35 | - |
| 合并抵消(%) | -6.13 | -4.99 | -7.61 | - | - |
| 其他(%) | 2.60 | 1.30 | - | 0.24 | 0.24 |
| 毛利构成(%) | |||||
| 电力(%) | -48.29 | 53.54 | 22.38 | -113.08 | - |
| 工程劳务(%) | - | - | - | - | - |
| 电力行业-综合能源服务(%) | 138.38 | 39.43 | 99.39 | 199.32 | - |
| 合并抵消(%) | -36.21 | -9.47 | -21.78 | - | - |
| 其他(%) | 46.12 | 16.51 | - | 13.77 | - |