| 2025年中报 | 2024年年报 | 2024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 |
| 发电收入(元) | 433,353,229.48 | 786,848,892.64 | 413,748,485.81 |
| 供热收入(元) | 49,658,048.55 | 79,630,973.98 | 44,612,358.95 |
| 新能源业务(元) | - | 115,354,962.09 | 70,183,486.24 |
| 其他产品(元) | 20,765,088.02 | 54,491,097.63 | 23,285,402.99 |
| 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 |
| 发电收入(元) | 292,371,960.05 | 556,395,491.19 | 292,486,278.25 |
| 供热收入(元) | 37,175,119.78 | 77,063,919.99 | 40,541,897.20 |
| 新能源业务(元) | - | 43,122,078.18 | 1,182,259.11 |
| 其他产品(元) | 16,963,726.77 | 45,349,799.77 | 18,990,860.78 |
| 毛利(元) | |||
| 电气及相关设备(元) | 38,264,549.19 | 87,437,952.78 | 44,089,253.48 |
| 发电收入(元) | 140,981,269.43 | 230,453,401.45 | 121,262,207.56 |
| 供热收入(元) | 12,482,928.77 | 2,567,053.99 | 4,070,461.75 |
| 新能源业务(元) | - | 72,232,883.91 | 69,001,227.13 |
| 其他产品(元) | 3,801,361.25 | 9,141,297.86 | 4,294,542.21 |
| 毛利率(%) | |||
| 电气及相关设备(%) | 21.82 | 20.26 | 23.88 |
| 发电收入(%) | 32.53 | 29.29 | 29.31 |
| 供热收入(%) | 25.14 | 3.22 | 9.12 |
| 新能源业务(%) | - | 62.62 | 98.32 |
| 其他产品(%) | 18.31 | 16.78 | 18.44 |
| 收入构成(%) | |||
| 电气及相关设备(%) | 25.82 | 29.40 | 25.07 |
| 发电收入(%) | 63.81 | 53.61 | 56.18 |
| 供热收入(%) | 7.31 | 5.43 | 6.06 |
| 新能源业务(%) | - | 7.86 | 9.53 |
| 其他产品(%) | 3.06 | 3.71 | 3.16 |
| 毛利构成(%) | |||
| 电气及相关设备(%) | 19.57 | 21.76 | 18.16 |
| 发电收入(%) | 72.10 | 57.35 | 49.96 |
| 供热收入(%) | 6.38 | 0.64 | 1.68 |
| 新能源业务(%) | - | 17.98 | 28.43 |
| 其他产品(%) | 1.94 | 2.27 | 1.77 |