| 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) | 70,163,174.69 | 170,746,295.91 | 89,964,577.07 | 246,858,081.77 | 132,210,058.27 |
| 环卫及再生资源回收服务(元) | 30,838,592.40 | 63,551,093.56 | 34,251,291.05 | 70,390,257.30 | 36,030,921.66 |
| 热力(元) | 34,605,050.83 | 77,014,279.35 | 41,680,202.93 | 85,757,865.74 | 42,353,418.33 |
| 其他(元) | 26,858,342.08 | 82,634,608.09 | 38,917,120.11 | 49,050,090.23 | 18,981,447.18 |
| 营业成本(元) | |||||
| 电力(元) | 69,733,519.29 | 154,728,729.84 | 75,733,072.67 | 211,586,036.55 | 112,769,617.92 |
| 环卫及再生资源回收服务(元) | 16,932,122.48 | 40,022,486.32 | 20,366,548.05 | 49,021,801.81 | 24,659,734.87 |
| 热力(元) | 31,679,344.79 | 67,336,356.10 | 34,518,675.53 | 79,762,144.48 | 39,500,060.39 |
| 其他(元) | 19,286,846.58 | 49,972,619.52 | 25,004,783.54 | 33,206,840.25 | 12,556,971.35 |
| 毛利(元) | |||||
| 电力(元) | 429,655.40 | 16,017,566.07 | 14,231,504.40 | 35,272,045.22 | 19,440,440.35 |
| 环卫及再生资源回收服务(元) | 13,906,469.92 | 23,528,607.24 | 13,884,743.00 | 21,368,455.49 | 11,371,186.79 |
| 热力(元) | 2,925,706.04 | 9,677,923.25 | 7,161,527.40 | 5,995,721.26 | 2,853,357.94 |
| 其他(元) | 7,571,495.50 | 32,661,988.57 | 13,912,336.57 | 15,843,249.98 | 6,424,475.83 |
| 毛利率(%) | |||||
| 电力(%) | 0.61 | 9.38 | 15.82 | 14.29 | 14.70 |
| 环卫及再生资源回收服务(%) | 45.09 | 37.02 | 40.54 | 30.36 | 31.56 |
| 热力(%) | 8.45 | 12.57 | 17.18 | 6.99 | 6.74 |
| 其他(%) | 28.19 | 39.53 | 35.75 | 32.30 | 33.85 |
| 收入构成(%) | |||||
| 电力(%) | 43.19 | 43.34 | 43.93 | 54.61 | 57.59 |
| 环卫及再生资源回收服务(%) | 18.98 | 16.13 | 16.72 | 15.57 | 15.69 |
| 热力(%) | 21.30 | 19.55 | 20.35 | 18.97 | 18.45 |
| 其他(%) | 16.53 | 20.98 | 19.00 | 10.85 | 8.27 |
| 毛利构成(%) | |||||
| 电力(%) | 1.73 | 19.56 | 28.93 | 44.94 | 48.49 |
| 环卫及再生资源回收服务(%) | 56.00 | 28.73 | 28.23 | 27.23 | 28.36 |
| 热力(%) | 11.78 | 11.82 | 14.56 | 7.64 | 7.12 |
| 其他(%) | 30.49 | 39.89 | 28.28 | 20.19 | 16.03 |