| 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) | |||||
| 工程技术服务(元) | - | - | - | - | 1,076,001.77 |
| 碳交易收入(元) | - | - | - | - | 556,213.65 |
| 移动储能供热收入(元) | - | - | - | 44,045,085.63 | 15,268,806.14 |
| 沼气发电(元) | - | - | - | 341,946,296.08 | 172,376,423.82 |
| 电力(元) | 89,964,577.07 | 246,858,081.77 | 132,210,058.27 | - | - |
| 环卫及再生资源回收服务(元) | 34,251,291.05 | 70,390,257.30 | 36,030,921.66 | - | - |
| 热力(元) | 41,680,202.93 | 85,757,865.74 | 42,353,418.33 | - | - |
| 其他(元) | 38,917,120.11 | 49,050,090.23 | 18,981,447.18 | - | 6,450,987.03 |
| 营业成本(元) | |||||
| 工程技术服务(元) | - | - | - | - | - |
| 碳交易收入(元) | - | - | - | - | - |
| 移动储能供热收入(元) | - | - | - | 40,148,143.50 | - |
| 沼气发电(元) | - | - | - | 259,518,389.76 | 132,476,902.55 |
| 电力(元) | 75,733,072.67 | 211,586,036.55 | 112,769,617.92 | - | - |
| 环卫及再生资源回收服务(元) | 20,366,548.05 | 49,021,801.81 | 24,659,734.87 | - | - |
| 热力(元) | 34,518,675.53 | 79,762,144.48 | 39,500,060.39 | - | - |
| 其他(元) | 25,004,783.54 | 33,206,840.25 | 12,556,971.35 | - | - |
| 毛利(元) | |||||
| 工程技术服务(元) | - | - | - | - | - |
| 碳交易收入(元) | - | - | - | - | - |
| 移动储能供热收入(元) | - | - | - | 3,896,942.13 | - |
| 沼气发电(元) | - | - | - | 82,427,906.32 | 39,899,521.27 |
| 电力(元) | 14,231,504.40 | 35,272,045.22 | 19,440,440.35 | - | - |
| 环卫及再生资源回收服务(元) | 13,884,743.00 | 21,368,455.49 | 11,371,186.79 | - | - |
| 热力(元) | 7,161,527.40 | 5,995,721.26 | 2,853,357.94 | - | - |
| 其他(元) | 13,912,336.57 | 15,843,249.98 | 6,424,475.83 | - | - |
| 毛利率(%) | |||||
| 工程技术服务(%) | - | - | - | - | - |
| 碳交易收入(%) | - | - | - | - | - |
| 移动储能供热收入(%) | - | - | - | 8.85 | - |
| 沼气发电(%) | - | - | - | 24.11 | 23.15 |
| 电力(%) | 15.82 | 14.29 | 14.70 | - | - |
| 环卫及再生资源回收服务(%) | 40.54 | 30.36 | 31.56 | - | - |
| 热力(%) | 17.18 | 6.99 | 6.74 | - | - |
| 其他(%) | 35.75 | 32.30 | 33.85 | - | - |
| 收入构成(%) | |||||
| 工程技术服务(%) | - | - | - | - | 0.55 |
| 碳交易收入(%) | - | - | - | - | 0.28 |
| 移动储能供热收入(%) | - | - | - | 11.41 | 7.80 |
| 沼气发电(%) | - | - | - | 88.59 | 88.07 |
| 电力(%) | 43.93 | 54.61 | 57.59 | - | - |
| 环卫及再生资源回收服务(%) | 16.72 | 15.57 | 15.69 | - | - |
| 热力(%) | 20.35 | 18.97 | 18.45 | - | - |
| 其他(%) | 19.00 | 10.85 | 8.27 | - | 3.30 |
| 毛利构成(%) | |||||
| 工程技术服务(%) | - | - | - | - | 0.00 |
| 碳交易收入(%) | - | - | - | - | 0.00 |
| 移动储能供热收入(%) | - | - | - | 4.51 | 0.00 |
| 沼气发电(%) | - | - | - | 95.49 | 100.00 |
| 电力(%) | 28.93 | 44.94 | 48.49 | - | - |
| 环卫及再生资源回收服务(%) | 28.23 | 27.23 | 28.36 | - | - |
| 热力(%) | 14.56 | 7.64 | 7.12 | - | - |
| 其他(%) | 28.28 | 20.19 | 16.03 | - | 0.00 |