| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 140,852,547.67 | 279,495,457.00 | 145,150,536.76 | 419,930,286.71 | 182,701,860.97 |
| 电力行业-综合能源服务(元) | 68,683,447.91 | 136,569,934.67 | 27,098,360.08 | 39,382,694.07 | 18,756,095.68 |
| 合并抵消(元) | - | -26,872,728.34 | -10,192,599.22 | -22,109,332.95 | -14,251,142.73 |
| 合并抵销(元) | -9,110,726.44 | - | - | - | - |
| 其他(元) | - | 12,488,919.77 | 4,333,656.63 | 5,768,308.02 | - |
| 营业成本(元) | |||||
| 电力(元) | 111,003,693.03 | 252,124,628.83 | 147,223,840.47 | 405,194,367.48 | 181,148,653.86 |
| 电力行业-综合能源服务(元) | 35,292,417.16 | 82,619,474.31 | 21,157,322.09 | 28,530,461.10 | 11,858,462.90 |
| 合并抵消(元) | - | -24,897,274.81 | -8,638,106.90 | -19,501,946.59 | -12,739,991.19 |
| 合并抵销(元) | -9,072,194.33 | - | - | - | - |
| 其他(元) | - | 5,392,870.61 | 2,353,720.95 | 1,223,850.40 | - |
| 毛利(元) | |||||
| 电力(元) | 29,848,854.64 | 27,370,828.17 | -2,073,303.71 | 14,735,919.23 | 1,553,207.11 |
| 电力行业-综合能源服务(元) | 33,391,030.75 | 53,950,460.36 | 5,941,037.99 | 10,852,232.97 | 6,897,632.78 |
| 合并抵消(元) | - | -1,975,453.53 | -1,554,492.32 | -2,607,386.36 | -1,511,151.54 |
| 合并抵销(元) | -38,532.11 | - | - | - | - |
| 其他(元) | - | 7,096,049.16 | 1,979,935.68 | 4,544,457.62 | - |
| 毛利率(%) | |||||
| 电力(%) | 21.19 | 9.79 | -1.43 | 3.51 | 0.85 |
| 电力行业-综合能源服务(%) | 48.62 | 39.50 | 21.92 | 27.56 | 36.78 |
| 合并抵消(%) | - | 7.35 | 15.25 | 11.79 | 10.60 |
| 合并抵销(%) | 0.42 | - | - | - | - |
| 其他(%) | - | 56.82 | 45.69 | 78.78 | - |
| 收入构成(%) | |||||
| 电力(%) | 70.28 | 69.58 | 87.24 | 94.80 | 97.59 |
| 电力行业-综合能源服务(%) | 34.27 | 34.00 | 16.29 | 8.89 | 10.02 |
| 合并抵消(%) | - | -6.69 | -6.13 | -4.99 | -7.61 |
| 合并抵销(%) | -4.55 | - | - | - | - |
| 其他(%) | - | 3.11 | 2.60 | 1.30 | - |
| 毛利构成(%) | |||||
| 电力(%) | 47.23 | 31.66 | -48.29 | 53.54 | 22.38 |
| 电力行业-综合能源服务(%) | 52.83 | 62.41 | 138.38 | 39.43 | 99.39 |
| 合并抵消(%) | - | -2.29 | -36.21 | -9.47 | -21.78 |
| 合并抵销(%) | -0.06 | - | - | - | - |
| 其他(%) | - | 8.21 | 46.12 | 16.51 | - |