| 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) | |||||
| 电力(元) | 924,041,595.46 | 1,986,435,707.55 | 873,223,967.93 | 1,867,969,851.44 | 856,398,253.71 |
| 节能业务(元) | 492,304,247.29 | 1,127,472,370.02 | 599,954,260.77 | 1,571,130,258.42 | 860,951,456.74 |
| 营业成本(元) | |||||
| 电力(元) | 847,135,438.56 | 1,824,419,295.42 | 805,624,553.28 | 1,717,899,204.97 | 802,001,989.64 |
| 节能业务(元) | 313,140,446.09 | 655,621,828.31 | 385,120,466.47 | 1,000,180,648.91 | 533,554,969.42 |
| 毛利(元) | |||||
| 电力(元) | 76,906,156.90 | 162,016,412.13 | 67,599,414.65 | 150,070,646.47 | 54,396,264.07 |
| 节能业务(元) | 179,163,801.20 | 471,850,541.71 | 214,833,794.30 | 570,949,609.51 | 327,396,487.32 |
| 毛利率(%) | |||||
| 电力(%) | 8.32 | 8.16 | 7.74 | 8.03 | 6.35 |
| 节能业务(%) | 36.39 | 41.85 | 35.81 | 36.34 | 38.03 |
| 收入构成(%) | |||||
| 电力(%) | 65.24 | 63.79 | 59.27 | 54.32 | 49.87 |
| 节能业务(%) | 34.76 | 36.21 | 40.73 | 45.68 | 50.13 |
| 毛利构成(%) | |||||
| 电力(%) | 30.03 | 25.56 | 23.93 | 20.81 | 14.25 |
| 节能业务(%) | 69.97 | 74.44 | 76.07 | 79.19 | 85.75 |