| 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) | 31,220,204.38 | 71,308,492.92 | 40,742,126.76 | 57,190,820.33 | 33,514,812.05 |
| 热力(元) | 346,499,030.05 | 527,594,880.48 | 335,704,561.78 | 565,080,510.60 | 368,793,398.98 |
| 热源建设费等(元) | 806,100.48 | - | 1,079,990.56 | - | 1,074,798.42 |
| 其他(元) | - | 2,181,916.29 | - | 2,168,971.94 | - |
| 营业成本(元) | |||||
| 电力(元) | 30,063,676.77 | 58,819,108.73 | 33,574,045.93 | 66,118,933.21 | 36,809,603.56 |
| 热力(元) | 279,720,141.45 | 478,782,692.07 | 273,614,643.88 | 574,749,491.69 | 340,784,937.54 |
| 热源建设费等(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力(元) | 1,156,527.61 | 12,489,384.19 | 7,168,080.83 | -8,928,112.88 | -3,294,791.51 |
| 热力(元) | 66,778,888.60 | 48,812,188.41 | 62,089,917.90 | -9,668,981.09 | 28,008,461.44 |
| 热源建设费等(元) | - | - | - | - | - |
| 其他(元) | - | 2,181,916.29 | - | 2,168,971.94 | - |
| 毛利率(%) | |||||
| 电力(%) | 3.70 | 17.51 | 17.59 | -15.61 | -9.83 |
| 热力(%) | 19.27 | 9.25 | 18.50 | -1.71 | 7.59 |
| 热源建设费等(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 8.25 | 11.86 | 10.79 | 9.16 | 8.31 |
| 热力(%) | 91.54 | 87.77 | 88.92 | 90.49 | 91.43 |
| 热源建设费等(%) | 0.21 | - | 0.29 | - | 0.27 |
| 其他(%) | - | 0.36 | - | 0.35 | - |
| 毛利构成(%) | |||||
| 电力(%) | 1.70 | 19.67 | 10.35 | - | -13.33 |
| 热力(%) | 98.30 | 76.89 | 89.65 | - | 113.33 |
| 热源建设费等(%) | 0.00 | - | 0.00 | - | 0.00 |
| 其他(%) | - | 3.44 | - | - | - |