| 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) | |||||
| 并网费(元) | - | - | 23,938,191.92 | - | 28,865,582.00 |
| 副产品销售(元) | - | - | 17,765,442.36 | - | 13,322,834.30 |
| 供热收入(元) | 1,809,669,110.17 | 2,996,437,462.53 | 1,708,324,168.93 | 2,756,235,150.67 | 1,506,410,494.62 |
| 售电收入(元) | 3,645,846,156.94 | 7,670,095,594.27 | 3,833,988,179.54 | 7,240,101,097.50 | 3,528,582,975.16 |
| 咨询服务费(元) | - | - | - | - | 5,222,744.06 |
| 煤炭销售收入(元) | 3,746,573,796.23 | 7,932,098,947.24 | 4,453,584,499.96 | 8,610,905,508.98 | - |
| 工程施工及其他服务(元) | 92,297,885.73 | 71,635,602.16 | 15,603,269.67 | 46,251,537.42 | - |
| 其他(元) | - | - | 28,078,529.74 | - | 88,191,148.54 |
| 营业成本(元) | |||||
| 并网费(元) | - | - | - | - | - |
| 副产品销售(元) | - | - | - | - | - |
| 供热收入(元) | 2,252,206,164.03 | 4,433,104,265.10 | - | 4,352,018,570.32 | - |
| 售电收入(元) | 3,139,830,381.62 | 7,486,721,541.96 | - | 7,378,568,371.98 | - |
| 咨询服务费(元) | - | - | - | - | - |
| 煤炭销售收入(元) | 1,593,639,662.76 | 3,397,363,156.99 | - | 3,093,730,871.20 | - |
| 工程施工及其他服务(元) | 13,528,319.15 | 57,512,758.31 | - | 28,955,243.93 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 并网费(元) | - | - | - | - | - |
| 副产品销售(元) | - | - | - | - | - |
| 供热收入(元) | -442,537,053.86 | -1,436,666,802.57 | - | -1,595,783,419.65 | - |
| 售电收入(元) | 506,015,775.32 | 183,374,052.31 | - | -138,467,274.48 | - |
| 咨询服务费(元) | - | - | - | - | - |
| 煤炭销售收入(元) | 2,152,934,133.47 | 4,534,735,790.25 | - | 5,517,174,637.78 | - |
| 工程施工及其他服务(元) | 78,769,566.58 | 14,122,843.85 | - | 17,296,293.49 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 并网费(%) | - | - | - | - | - |
| 副产品销售(%) | - | - | - | - | - |
| 供热收入(%) | -24.45 | -47.95 | - | -57.90 | - |
| 售电收入(%) | 13.88 | 2.39 | - | -1.91 | - |
| 咨询服务费(%) | - | - | - | - | - |
| 煤炭销售收入(%) | 57.46 | 57.17 | - | 64.07 | - |
| 工程施工及其他服务(%) | 85.34 | 19.71 | - | 37.40 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 并网费(%) | - | - | 0.24 | - | 0.56 |
| 副产品销售(%) | - | - | 0.18 | - | 0.26 |
| 供热收入(%) | 19.47 | 16.05 | 16.95 | 14.78 | 29.13 |
| 售电收入(%) | 39.23 | 41.08 | 38.03 | 38.81 | 68.24 |
| 咨询服务费(%) | - | - | - | - | 0.10 |
| 煤炭销售收入(%) | 40.31 | 42.49 | 44.18 | 46.16 | - |
| 工程施工及其他服务(%) | 0.99 | 0.38 | 0.15 | 0.25 | - |
| 其他(%) | - | - | 0.28 | - | 1.71 |
| 毛利构成(%) | |||||
| 并网费(%) | - | - | - | - | - |
| 副产品销售(%) | - | - | - | - | - |
| 供热收入(%) | -19.28 | -43.59 | - | -41.99 | - |
| 售电收入(%) | 22.05 | 5.56 | - | -3.64 | - |
| 咨询服务费(%) | - | - | - | - | - |
| 煤炭销售收入(%) | 93.80 | 137.60 | - | 145.18 | - |
| 工程施工及其他服务(%) | 3.43 | 0.43 | - | 0.46 | - |
| 其他(%) | - | - | - | - | - |