| 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) | |||||
| 并网费(元) | - | - | - | - | 23,938,191.92 |
| 副产品销售(元) | - | - | - | - | 17,765,442.36 |
| 供热收入(元) | 1,730,484,100.24 | 3,103,272,747.13 | 1,809,669,110.17 | 2,996,437,462.53 | 1,708,324,168.93 |
| 煤炭销售收入(元) | 2,716,509,775.18 | 7,177,658,787.36 | 3,746,573,796.23 | 7,932,098,947.24 | 4,453,584,499.96 |
| 售电收入(元) | 3,751,783,955.01 | 7,666,491,053.38 | 3,645,846,156.94 | 7,670,095,594.27 | 3,833,988,179.54 |
| 工程施工及其他服务(元) | 85,712,042.92 | 60,434,828.67 | 92,297,885.73 | 71,635,602.16 | 15,603,269.67 |
| 其他(元) | - | - | - | - | 28,078,529.74 |
| 营业成本(元) | |||||
| 并网费(元) | - | - | - | - | - |
| 副产品销售(元) | - | - | - | - | - |
| 供热收入(元) | 2,058,188,659.90 | 4,408,880,670.27 | 2,252,206,164.03 | 4,433,104,265.10 | - |
| 煤炭销售收入(元) | 1,307,980,928.63 | 3,246,153,801.97 | 1,593,639,662.76 | 3,397,363,156.99 | - |
| 售电收入(元) | 3,153,672,795.21 | 6,996,289,474.14 | 3,139,830,381.62 | 7,486,721,541.96 | - |
| 工程施工及其他服务(元) | 21,963,448.17 | 52,403,538.39 | 13,528,319.15 | 57,512,758.31 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 并网费(元) | - | - | - | - | - |
| 副产品销售(元) | - | - | - | - | - |
| 供热收入(元) | -327,704,559.66 | -1,305,607,923.14 | -442,537,053.86 | -1,436,666,802.57 | - |
| 煤炭销售收入(元) | 1,408,528,846.55 | 3,931,504,985.39 | 2,152,934,133.47 | 4,534,735,790.25 | - |
| 售电收入(元) | 598,111,159.80 | 670,201,579.24 | 506,015,775.32 | 183,374,052.31 | - |
| 工程施工及其他服务(元) | 63,748,594.75 | 8,031,290.28 | 78,769,566.58 | 14,122,843.85 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 并网费(%) | - | - | - | - | - |
| 副产品销售(%) | - | - | - | - | - |
| 供热收入(%) | -18.94 | -42.07 | -24.45 | -47.95 | - |
| 煤炭销售收入(%) | 51.85 | 54.77 | 57.46 | 57.17 | - |
| 售电收入(%) | 15.94 | 8.74 | 13.88 | 2.39 | - |
| 工程施工及其他服务(%) | 74.38 | 13.29 | 85.34 | 19.71 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 并网费(%) | - | - | - | - | 0.24 |
| 副产品销售(%) | - | - | - | - | 0.18 |
| 供热收入(%) | 20.89 | 17.23 | 19.47 | 16.05 | 16.95 |
| 煤炭销售收入(%) | 32.79 | 39.86 | 40.31 | 42.49 | 44.18 |
| 售电收入(%) | 45.29 | 42.57 | 39.23 | 41.08 | 38.03 |
| 工程施工及其他服务(%) | 1.03 | 0.34 | 0.99 | 0.38 | 0.15 |
| 其他(%) | - | - | - | - | 0.28 |
| 毛利构成(%) | |||||
| 并网费(%) | - | - | - | - | - |
| 副产品销售(%) | - | - | - | - | - |
| 供热收入(%) | -18.80 | -39.51 | -19.28 | -43.59 | - |
| 煤炭销售收入(%) | 80.83 | 118.99 | 93.80 | 137.60 | - |
| 售电收入(%) | 34.32 | 20.28 | 22.05 | 5.56 | - |
| 工程施工及其他服务(%) | 3.66 | 0.24 | 3.43 | 0.43 | - |
| 其他(%) | - | - | - | - | - |