| 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) | |||||
| 电气及相关设备(元) | 175,374,698.93 | 431,521,351.56 | 184,602,916.43 | 306,568,486.27 | 94,645,676.02 |
| 发电收入(元) | 433,353,229.48 | 786,848,892.64 | 413,748,485.81 | 653,383,571.64 | 321,106,379.61 |
| 供热收入(元) | 49,658,048.55 | 79,630,973.98 | 44,612,358.95 | 70,674,080.11 | 39,382,900.12 |
| 新能源业务(元) | - | 115,354,962.09 | 70,183,486.24 | 48,793,907.22 | 6,323,267.17 |
| 其他产品(元) | 20,765,088.02 | 54,491,097.63 | 23,285,402.99 | 97,577,378.59 | 30,235,895.24 |
| 营业成本(元) | |||||
| 电气及相关设备(元) | 137,110,149.74 | 344,083,398.78 | 140,513,662.95 | - | 72,323,138.83 |
| 发电收入(元) | 292,371,960.05 | 556,395,491.19 | 292,486,278.25 | - | 177,398,610.54 |
| 供热收入(元) | 37,175,119.78 | 77,063,919.99 | 40,541,897.20 | - | 30,718,075.94 |
| 新能源业务(元) | - | 43,122,078.18 | 1,182,259.11 | 40,263,212.50 | 3,665,659.88 |
| 其他产品(元) | 16,963,726.77 | 45,349,799.77 | 18,990,860.78 | - | 26,096,625.21 |
| 毛利(元) | |||||
| 电气及相关设备(元) | 38,264,549.19 | 87,437,952.78 | 44,089,253.48 | - | 22,322,537.19 |
| 发电收入(元) | 140,981,269.43 | 230,453,401.45 | 121,262,207.56 | - | 143,707,769.07 |
| 供热收入(元) | 12,482,928.77 | 2,567,053.99 | 4,070,461.75 | - | 8,664,824.18 |
| 新能源业务(元) | - | 72,232,883.91 | 69,001,227.13 | 8,530,694.72 | 2,657,607.29 |
| 其他产品(元) | 3,801,361.25 | 9,141,297.86 | 4,294,542.21 | - | 4,139,270.03 |
| 毛利率(%) | |||||
| 电气及相关设备(%) | 21.82 | 20.26 | 23.88 | - | 23.59 |
| 发电收入(%) | 32.53 | 29.29 | 29.31 | - | 44.75 |
| 供热收入(%) | 25.14 | 3.22 | 9.12 | - | 22.00 |
| 新能源业务(%) | - | 62.62 | 98.32 | 17.48 | 42.03 |
| 其他产品(%) | 18.31 | 16.78 | 18.44 | - | 13.69 |
| 收入构成(%) | |||||
| 电气及相关设备(%) | 25.82 | 29.40 | 25.07 | 26.05 | 19.25 |
| 发电收入(%) | 63.81 | 53.61 | 56.18 | 55.51 | 65.31 |
| 供热收入(%) | 7.31 | 5.43 | 6.06 | 6.00 | 8.01 |
| 新能源业务(%) | - | 7.86 | 9.53 | 4.15 | 1.29 |
| 其他产品(%) | 3.06 | 3.71 | 3.16 | 8.29 | 6.15 |
| 毛利构成(%) | |||||
| 电气及相关设备(%) | 19.57 | 21.76 | 18.16 | 0.00 | 12.30 |
| 发电收入(%) | 72.10 | 57.35 | 49.96 | 0.00 | 79.18 |
| 供热收入(%) | 6.38 | 0.64 | 1.68 | 0.00 | 4.77 |
| 新能源业务(%) | - | 17.98 | 28.43 | 100.00 | 1.46 |
| 其他产品(%) | 1.94 | 2.27 | 1.77 | 0.00 | 2.28 |