| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 接网费(元) | 87,210,528.05 | 214,662,553.19 | 108,492,547.99 |
| 发电(元) | 68,279,151.17 | 131,006,402.18 | 75,179,086.23 |
| 工程施工(元) | 22,016,180.64 | 186,378,413.06 | 46,185,477.65 |
| 供暖(元) | 1,416,394,205.37 | 2,275,457,846.03 | 1,387,469,844.84 |
| 广告发布(元) | 292,663,896.95 | 671,250,393.86 | 320,944,330.49 |
| 物业(元) | - | 30,265,866.95 | - |
| 其他(元) | - | 401,304.41 | - |
| 营业成本(元) | |||
| 接网费(元) | - | 994,277.65 | - |
| 发电(元) | 60,075,923.59 | 124,038,347.64 | 68,316,927.61 |
| 工程施工(元) | 1,449,470.26 | 20,600,965.42 | 991,330.92 |
| 供暖(元) | 864,129,188.54 | 1,719,853,497.99 | 952,413,476.85 |
| 广告发布(元) | 214,283,525.03 | 444,638,895.97 | 223,967,474.72 |
| 物业(元) | - | 27,733,926.50 | - |
| 其他(元) | - | 1,151,270.29 | - |
| 毛利(元) | |||
| 接网费(元) | 87,210,528.05 | 213,668,275.54 | 108,492,547.99 |
| 发电(元) | 8,203,227.58 | 6,968,054.54 | 6,862,158.62 |
| 工程施工(元) | 20,566,710.38 | 165,777,447.64 | 45,194,146.73 |
| 供暖(元) | 552,265,016.83 | 555,604,348.04 | 435,056,367.99 |
| 广告发布(元) | 78,380,371.92 | 226,611,497.89 | 96,976,855.77 |
| 物业(元) | - | 2,531,940.45 | - |
| 其他(元) | - | -749,965.88 | - |
| 毛利率(%) | |||
| 接网费(%) | - | 99.54 | - |
| 发电(%) | 12.01 | 5.32 | 9.13 |
| 工程施工(%) | 93.42 | 88.95 | 97.85 |
| 供暖(%) | 38.99 | 24.42 | 31.36 |
| 广告发布(%) | 26.78 | 33.76 | 30.22 |
| 物业(%) | - | 8.37 | - |
| 其他(%) | - | -186.88 | - |
| 收入构成(%) | |||
| 接网费(%) | 4.62 | 6.12 | 5.60 |
| 发电(%) | 3.62 | 3.73 | 3.88 |
| 工程施工(%) | 1.17 | 5.31 | 2.38 |
| 供暖(%) | 75.08 | 64.84 | 71.58 |
| 广告发布(%) | 15.51 | 19.13 | 16.56 |
| 物业(%) | - | 0.86 | - |
| 其他(%) | - | 0.01 | - |
| 毛利构成(%) | |||
| 接网费(%) | 11.68 | 18.26 | 15.66 |
| 发电(%) | 1.10 | 0.60 | 0.99 |
| 工程施工(%) | 2.75 | 14.16 | 6.53 |
| 供暖(%) | 73.97 | 47.47 | 62.82 |
| 广告发布(%) | 10.50 | 19.36 | 14.00 |
| 物业(%) | - | 0.22 | - |
| 其他(%) | - | -0.06 | - |