| 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) | |||||
| 接网费(元) | 55,725,117.87 | 174,423,778.18 | 87,210,528.05 | 214,662,553.19 | 108,492,547.99 |
| 发电(元) | 50,553,178.68 | 114,857,538.50 | 68,279,151.17 | 131,006,402.18 | 75,179,086.23 |
| 工程施工(元) | 13,657,607.96 | 62,637,015.19 | 22,016,180.64 | 186,378,413.06 | 46,185,477.65 |
| 供暖(元) | 1,385,515,010.44 | 2,299,753,237.17 | 1,416,394,205.37 | 2,275,457,846.03 | 1,387,469,844.84 |
| 广告发布(元) | 216,789,281.82 | 553,213,842.23 | 292,663,896.95 | 671,250,393.86 | 320,944,330.49 |
| 物业(元) | - | 29,499,483.51 | - | 30,265,866.95 | - |
| 其他(元) | - | 4,756,264.92 | - | 401,304.41 | - |
| 营业成本(元) | |||||
| 接网费(元) | - | 600.00 | - | 994,277.65 | - |
| 发电(元) | 55,258,867.14 | 108,720,228.31 | 60,075,923.59 | 124,038,347.64 | 68,316,927.61 |
| 工程施工(元) | 1,558,173.68 | 13,128,483.25 | 1,449,470.26 | 20,600,965.42 | 991,330.92 |
| 供暖(元) | 855,740,450.38 | 1,649,213,167.88 | 864,129,188.54 | 1,719,853,497.99 | 952,413,476.85 |
| 广告发布(元) | 205,700,805.67 | 405,424,673.62 | 214,283,525.03 | 444,638,895.97 | 223,967,474.72 |
| 物业(元) | - | 25,995,800.30 | - | 27,733,926.50 | - |
| 其他(元) | - | 367,683.18 | - | 1,151,270.29 | - |
| 毛利(元) | |||||
| 接网费(元) | 55,725,117.87 | 174,423,178.18 | 87,210,528.05 | 213,668,275.54 | 108,492,547.99 |
| 发电(元) | -4,705,688.46 | 6,137,310.19 | 8,203,227.58 | 6,968,054.54 | 6,862,158.62 |
| 工程施工(元) | 12,099,434.28 | 49,508,531.94 | 20,566,710.38 | 165,777,447.64 | 45,194,146.73 |
| 供暖(元) | 529,774,560.06 | 650,540,069.29 | 552,265,016.83 | 555,604,348.04 | 435,056,367.99 |
| 广告发布(元) | 11,088,476.15 | 147,789,168.61 | 78,380,371.92 | 226,611,497.89 | 96,976,855.77 |
| 物业(元) | - | 3,503,683.21 | - | 2,531,940.45 | - |
| 其他(元) | - | 4,388,581.74 | - | -749,965.88 | - |
| 毛利率(%) | |||||
| 接网费(%) | - | 100.00 | - | 99.54 | - |
| 发电(%) | -9.31 | 5.34 | 12.01 | 5.32 | 9.13 |
| 工程施工(%) | 88.59 | 79.04 | 93.42 | 88.95 | 97.85 |
| 供暖(%) | 38.24 | 28.29 | 38.99 | 24.42 | 31.36 |
| 广告发布(%) | 5.11 | 26.71 | 26.78 | 33.76 | 30.22 |
| 物业(%) | - | 11.88 | - | 8.37 | - |
| 其他(%) | - | 92.27 | - | -186.88 | - |
| 收入构成(%) | |||||
| 接网费(%) | 3.24 | 5.38 | 4.62 | 6.12 | 5.60 |
| 发电(%) | 2.94 | 3.55 | 3.62 | 3.73 | 3.88 |
| 工程施工(%) | 0.79 | 1.93 | 1.17 | 5.31 | 2.38 |
| 供暖(%) | 80.45 | 71.00 | 75.08 | 64.84 | 71.58 |
| 广告发布(%) | 12.59 | 17.08 | 15.51 | 19.13 | 16.56 |
| 物业(%) | - | 0.91 | - | 0.86 | - |
| 其他(%) | - | 0.15 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 接网费(%) | 9.23 | 16.83 | 11.68 | 18.26 | 15.66 |
| 发电(%) | -0.78 | 0.59 | 1.10 | 0.60 | 0.99 |
| 工程施工(%) | 2.00 | 4.78 | 2.75 | 14.16 | 6.53 |
| 供暖(%) | 87.71 | 62.78 | 73.97 | 47.47 | 62.82 |
| 广告发布(%) | 1.84 | 14.26 | 10.50 | 19.36 | 14.00 |
| 物业(%) | - | 0.34 | - | 0.22 | - |
| 其他(%) | - | 0.42 | - | -0.06 | - |