| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力销售收入(元) | 29,128,936.08 | 52,968,210.37 | 25,211,351.86 | 50,667,771.37 |
| 垃圾处理收入(元) | 19,033,002.79 | 42,074,990.38 | 21,294,268.73 | 47,138,712.34 |
| 垃圾填埋场垃圾处理(元) | - | -859,856.59 | - | 40,127,441.14 |
| 热力销售收入(元) | 126,276,437.87 | 252,815,393.49 | 126,199,568.77 | 291,354,242.65 |
| 其他(元) | 10,408,682.65 | 14,492,395.94 | 5,405,075.53 | 13,074,455.75 |
| 营业成本(元) | ||||
| 电力销售收入(元) | 26,015,702.81 | 27,714,657.90 | - | 25,883,143.88 |
| 垃圾处理收入(元) | - | - | - | - |
| 垃圾填埋场垃圾处理(元) | - | -661,209.46 | - | 28,561,054.98 |
| 热力销售收入(元) | 48,720,524.76 | 103,761,716.13 | - | 106,063,615.29 |
| 其他(元) | - | - | - | 258,284.88 |
| 毛利(元) | ||||
| 电力销售收入(元) | 3,113,233.27 | 25,253,552.47 | - | 24,784,627.49 |
| 垃圾处理收入(元) | - | - | - | 47,138,712.34 |
| 垃圾填埋场垃圾处理(元) | - | -198,647.13 | - | 11,566,386.16 |
| 热力销售收入(元) | 77,555,913.11 | 149,053,677.36 | - | 185,290,627.36 |
| 其他(元) | - | - | - | 12,816,170.87 |
| 毛利率(%) | ||||
| 电力销售收入(%) | 10.69 | 47.68 | - | 48.92 |
| 垃圾处理收入(%) | - | - | - | - |
| 垃圾填埋场垃圾处理(%) | - | 23.10 | - | 28.82 |
| 热力销售收入(%) | 61.42 | 58.96 | - | 63.60 |
| 其他(%) | - | - | - | 98.02 |
| 收入构成(%) | ||||
| 电力销售收入(%) | 15.76 | 14.65 | 14.15 | 11.45 |
| 垃圾处理收入(%) | 10.30 | 11.64 | 11.96 | 10.66 |
| 垃圾填埋场垃圾处理(%) | - | -0.24 | - | 9.07 |
| 热力销售收入(%) | 68.31 | 69.94 | 70.85 | 65.86 |
| 其他(%) | 5.63 | 4.01 | 3.03 | 2.96 |
| 毛利构成(%) | ||||
| 电力销售收入(%) | 3.86 | 14.50 | - | 8.80 |
| 垃圾处理收入(%) | 0.00 | 0.00 | - | 16.74 |
| 垃圾填埋场垃圾处理(%) | - | -0.11 | - | 4.11 |
| 热力销售收入(%) | 96.14 | 85.61 | - | 65.80 |
| 其他(%) | 0.00 | 0.00 | - | 4.55 |