| 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) | |||||
| 广告发布(元) | 292,663,896.95 | 671,250,393.86 | 320,944,330.49 | 598,040,704.65 | 255,034,205.91 |
| 清洁能源业务(元) | - | - | - | - | 1,586,459,059.88 |
| 控股公司及其他业务(元) | - | - | - | - | 11,886,263.19 |
| 发电(元) | 68,279,151.17 | 131,006,402.18 | 75,179,086.23 | 132,967,340.55 | - |
| 工程施工(元) | 22,016,180.64 | 186,378,413.06 | 46,185,477.65 | 191,107,523.52 | - |
| 供暖(元) | 1,416,394,205.37 | 2,275,457,846.03 | 1,387,469,844.84 | 2,186,918,883.17 | - |
| 接网费(元) | 87,210,528.05 | 214,662,553.19 | 108,492,547.99 | 270,480,948.26 | - |
| 物业(元) | - | 30,265,866.95 | - | 30,642,615.54 | - |
| 其他(元) | - | 401,304.41 | - | 1,398,322.64 | - |
| 营业成本(元) | |||||
| 广告发布(元) | 214,283,525.03 | 444,638,895.97 | 223,967,474.72 | 346,697,087.47 | - |
| 清洁能源业务(元) | - | - | - | - | - |
| 控股公司及其他业务(元) | - | - | - | - | - |
| 发电(元) | 60,075,923.59 | 124,038,347.64 | 68,316,927.61 | 129,813,046.60 | - |
| 工程施工(元) | 1,449,470.26 | 20,600,965.42 | 991,330.92 | 41,442,998.51 | - |
| 供暖(元) | 864,129,188.54 | 1,719,853,497.99 | 952,413,476.85 | 1,686,172,767.76 | - |
| 接网费(元) | - | 994,277.65 | - | 262,703.71 | - |
| 物业(元) | - | 27,733,926.50 | - | 25,878,302.00 | - |
| 其他(元) | - | 1,151,270.29 | - | 21,504.42 | - |
| 毛利(元) | |||||
| 广告发布(元) | 78,380,371.92 | 226,611,497.89 | 96,976,855.77 | 251,343,617.18 | - |
| 清洁能源业务(元) | - | - | - | - | - |
| 控股公司及其他业务(元) | - | - | - | - | - |
| 发电(元) | 8,203,227.58 | 6,968,054.54 | 6,862,158.62 | 3,154,293.95 | - |
| 工程施工(元) | 20,566,710.38 | 165,777,447.64 | 45,194,146.73 | 149,664,525.01 | - |
| 供暖(元) | 552,265,016.83 | 555,604,348.04 | 435,056,367.99 | 500,746,115.41 | - |
| 接网费(元) | 87,210,528.05 | 213,668,275.54 | 108,492,547.99 | 270,218,244.55 | - |
| 物业(元) | - | 2,531,940.45 | - | 4,764,313.54 | - |
| 其他(元) | - | -749,965.88 | - | 1,376,818.22 | - |
| 毛利率(%) | |||||
| 广告发布(%) | 26.78 | 33.76 | 30.22 | 42.03 | - |
| 清洁能源业务(%) | - | - | - | - | - |
| 控股公司及其他业务(%) | - | - | - | - | - |
| 发电(%) | 12.01 | 5.32 | 9.13 | 2.37 | - |
| 工程施工(%) | 93.42 | 88.95 | 97.85 | 78.31 | - |
| 供暖(%) | 38.99 | 24.42 | 31.36 | 22.90 | - |
| 接网费(%) | - | 99.54 | - | 99.90 | - |
| 物业(%) | - | 8.37 | - | 15.55 | - |
| 其他(%) | - | -186.88 | - | 98.46 | - |
| 收入构成(%) | |||||
| 广告发布(%) | 15.51 | 19.13 | 16.56 | 17.53 | 13.76 |
| 清洁能源业务(%) | - | - | - | - | 85.60 |
| 控股公司及其他业务(%) | - | - | - | - | 0.64 |
| 发电(%) | 3.62 | 3.73 | 3.88 | 3.90 | - |
| 工程施工(%) | 1.17 | 5.31 | 2.38 | 5.60 | - |
| 供暖(%) | 75.08 | 64.84 | 71.58 | 64.10 | - |
| 接网费(%) | 4.62 | 6.12 | 5.60 | 7.93 | - |
| 物业(%) | - | 0.86 | - | 0.90 | - |
| 其他(%) | - | 0.01 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 广告发布(%) | 10.50 | 19.36 | 14.00 | 21.28 | - |
| 清洁能源业务(%) | - | - | - | - | - |
| 控股公司及其他业务(%) | - | - | - | - | - |
| 发电(%) | 1.10 | 0.60 | 0.99 | 0.27 | - |
| 工程施工(%) | 2.75 | 14.16 | 6.53 | 12.67 | - |
| 供暖(%) | 73.97 | 47.47 | 62.82 | 42.39 | - |
| 接网费(%) | 11.68 | 18.26 | 15.66 | 22.88 | - |
| 物业(%) | - | 0.22 | - | 0.40 | - |
| 其他(%) | - | -0.06 | - | 0.12 | - |