| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 873,223,967.93 | 1,867,969,851.44 | 856,398,253.71 | 1,841,858,206.52 | 905,202,056.51 |
| 节能业务(元) | 599,954,260.77 | 1,571,130,258.42 | 860,951,456.74 | 1,717,171,377.30 | 871,885,522.48 |
| 营业成本(元) | |||||
| 电力(元) | 805,624,553.28 | 1,717,899,204.97 | 802,001,989.64 | 1,676,219,038.42 | 738,483,985.68 |
| 节能业务(元) | 385,120,466.47 | 1,000,180,648.91 | 533,554,969.42 | 1,090,287,160.80 | 533,715,677.44 |
| 毛利(元) | |||||
| 电力(元) | 67,599,414.65 | 150,070,646.47 | 54,396,264.07 | 165,639,168.10 | 166,718,070.83 |
| 节能业务(元) | 214,833,794.30 | 570,949,609.51 | 327,396,487.32 | 626,884,216.50 | 338,169,845.04 |
| 毛利率(%) | |||||
| 电力(%) | 7.74 | 8.03 | 6.35 | 8.99 | 18.42 |
| 节能业务(%) | 35.81 | 36.34 | 38.03 | 36.51 | 38.79 |
| 收入构成(%) | |||||
| 电力(%) | 59.27 | 54.32 | 49.87 | 51.75 | 50.94 |
| 节能业务(%) | 40.73 | 45.68 | 50.13 | 48.25 | 49.06 |
| 毛利构成(%) | |||||
| 电力(%) | 23.93 | 20.81 | 14.25 | 20.90 | 33.02 |
| 节能业务(%) | 76.07 | 79.19 | 85.75 | 79.10 | 66.98 |