| 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) | 883,478,984.11 | 1,989,127,991.82 | 924,041,595.46 | 1,986,435,707.55 | 873,223,967.93 |
| 节能业务(元) | 417,121,434.64 | 1,005,040,855.15 | 492,304,247.29 | 1,127,472,370.02 | 599,954,260.77 |
| 营业成本(元) | |||||
| 电力(元) | 806,117,894.21 | 1,817,878,229.83 | 847,135,438.56 | 1,824,419,295.42 | 805,624,553.28 |
| 节能业务(元) | 227,099,414.86 | 588,269,312.63 | 313,140,446.09 | 655,621,828.31 | 385,120,466.47 |
| 毛利(元) | |||||
| 电力(元) | 77,361,089.90 | 171,249,761.99 | 76,906,156.90 | 162,016,412.13 | 67,599,414.65 |
| 节能业务(元) | 190,022,019.78 | 416,771,542.52 | 179,163,801.20 | 471,850,541.71 | 214,833,794.30 |
| 毛利率(%) | |||||
| 电力(%) | 8.76 | 8.61 | 8.32 | 8.16 | 7.74 |
| 节能业务(%) | 45.56 | 41.47 | 36.39 | 41.85 | 35.81 |
| 收入构成(%) | |||||
| 电力(%) | 67.93 | 66.43 | 65.24 | 63.79 | 59.27 |
| 节能业务(%) | 32.07 | 33.57 | 34.76 | 36.21 | 40.73 |
| 毛利构成(%) | |||||
| 电力(%) | 28.93 | 29.12 | 30.03 | 25.56 | 23.93 |
| 节能业务(%) | 71.07 | 70.88 | 69.97 | 74.44 | 76.07 |