| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 682,655,028.93 | 1,450,425,889.26 | 703,924,785.34 | - | 1,647,596,889.78 | 760,315,849.04 |
| 供水(元) | 124,995,945.60 | 246,513,830.12 | 123,549,298.10 | 70,910,300.00 | 410,508,097.18 | 141,610,076.16 |
| 内部抵销(元) | - | - | - | - | -237,877,618.11 | -133,475,053.55 |
| 天然气(元) | 383,755,176.16 | 705,451,692.44 | 388,019,650.46 | 242,975,200.00 | 873,787,800.08 | 420,210,602.44 |
| 工程施工及其他(元) | 211,189,932.89 | 532,486,276.84 | 182,157,268.86 | - | 490,090,960.04 | 241,596,706.02 |
| 电费(元) | - | - | - | 334,054,600.00 | - | - |
| 安装及其他(元) | - | - | - | 96,397,500.00 | - | - |
| 其他(元) | 39,137,509.10 | 95,251,011.52 | 41,196,875.39 | - | - | - |
| 营业成本(元) | ||||||
| 电力(元) | 545,714,359.27 | 1,111,655,901.19 | 540,640,088.13 | - | 1,099,626,434.32 | 547,690,034.60 |
| 供水(元) | 78,705,669.78 | 163,831,288.21 | 83,510,302.80 | 56,257,000.00 | 271,332,076.66 | 99,570,790.40 |
| 内部抵销(元) | - | - | - | - | -230,874,212.33 | -129,858,097.48 |
| 天然气(元) | 339,743,400.41 | 589,356,150.55 | 326,417,580.25 | 208,989,100.00 | 656,122,818.54 | 343,848,421.11 |
| 工程施工及其他(元) | 92,696,654.65 | 286,930,511.34 | 87,979,688.16 | - | 400,019,959.76 | 155,020,130.03 |
| 电费(元) | - | - | - | 280,493,300.00 | - | - |
| 安装及其他(元) | - | - | - | 40,398,200.00 | - | - |
| 其他(元) | 13,475,971.75 | 51,118,793.96 | 25,867,865.07 | - | - | - |
| 毛利(元) | ||||||
| 电力(元) | 136,940,669.66 | 338,769,988.07 | 163,284,697.21 | - | 547,970,455.46 | 212,625,814.44 |
| 供水(元) | 46,290,275.82 | 82,682,541.91 | 40,038,995.30 | 14,653,300.00 | 139,176,020.52 | 42,039,285.76 |
| 内部抵销(元) | - | - | - | - | -7,003,405.78 | -3,616,956.07 |
| 天然气(元) | 44,011,775.75 | 116,095,541.89 | 61,602,070.21 | 33,986,100.00 | 217,664,981.54 | 76,362,181.33 |
| 工程施工及其他(元) | 118,493,278.24 | 245,555,765.50 | 94,177,580.70 | - | 90,071,000.28 | 86,576,575.99 |
| 电费(元) | - | - | - | 53,561,300.00 | - | - |
| 安装及其他(元) | - | - | - | 55,999,300.00 | - | - |
| 其他(元) | 25,661,537.35 | 44,132,217.56 | 15,329,010.32 | - | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 20.06 | 23.36 | 23.20 | - | 33.26 | 27.97 |
| 供水(%) | 37.03 | 33.54 | 32.41 | 20.66 | 33.90 | 29.69 |
| 内部抵销(%) | - | - | - | - | 2.94 | 2.71 |
| 天然气(%) | 11.47 | 16.46 | 15.88 | 13.99 | 24.91 | 18.17 |
| 工程施工及其他(%) | 56.11 | 46.11 | 51.70 | - | 18.38 | 35.84 |
| 电费(%) | - | - | - | 16.03 | - | - |
| 安装及其他(%) | - | - | - | 58.09 | - | - |
| 其他(%) | 65.57 | 46.33 | 37.21 | - | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 47.35 | 47.87 | 48.92 | - | 51.74 | 53.16 |
| 供水(%) | 8.67 | 8.14 | 8.59 | 9.53 | 12.89 | 9.90 |
| 内部抵销(%) | - | - | - | - | -7.47 | -9.33 |
| 天然气(%) | 26.62 | 23.28 | 26.97 | 32.64 | 27.44 | 29.38 |
| 工程施工及其他(%) | 14.65 | 17.57 | 12.66 | - | 15.39 | 16.89 |
| 电费(%) | - | - | - | 44.88 | - | - |
| 安装及其他(%) | - | - | - | 12.95 | - | - |
| 其他(%) | 2.71 | 3.14 | 2.86 | - | - | - |
| 毛利构成(%) | ||||||
| 电力(%) | 36.87 | 40.95 | 43.61 | - | 55.47 | 51.36 |
| 供水(%) | 12.46 | 10.00 | 10.69 | 9.26 | 14.09 | 10.15 |
| 内部抵销(%) | - | - | - | - | -0.71 | -0.87 |
| 天然气(%) | 11.85 | 14.03 | 16.45 | 21.48 | 22.03 | 18.45 |
| 工程施工及其他(%) | 31.90 | 29.68 | 25.15 | - | 9.12 | 20.91 |
| 电费(%) | - | - | - | 33.86 | - | - |
| 安装及其他(%) | - | - | - | 35.40 | - | - |
| 其他(%) | 6.91 | 5.33 | 4.09 | - | - | - |