| 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) | |||||
| 电力销售收入(元) | 34,142,798.99 | 63,071,004.80 | 29,128,936.08 | 52,968,210.37 | 25,211,351.86 |
| 垃圾处理收入(元) | 19,719,546.99 | 38,625,994.21 | 19,033,002.79 | 42,074,990.38 | 21,294,268.73 |
| 热力销售收入(元) | 94,347,580.71 | 236,886,603.62 | 126,276,437.87 | 252,815,393.49 | 126,199,568.77 |
| 垃圾填埋场垃圾处理(元) | - | - | - | -859,856.59 | - |
| 其他(元) | 8,850,199.00 | 20,599,403.75 | 10,408,682.65 | 14,492,395.94 | 5,405,075.53 |
| 营业成本(元) | |||||
| 电力销售收入(元) | 23,800,323.65 | 34,234,492.44 | 26,015,702.81 | 27,714,657.90 | - |
| 垃圾处理收入(元) | - | 68,672.00 | - | - | - |
| 热力销售收入(元) | 49,457,186.24 | 99,642,953.20 | 48,720,524.76 | 103,761,716.13 | - |
| 垃圾填埋场垃圾处理(元) | - | - | - | -661,209.46 | - |
| 其他(元) | 1,439.42 | - | - | - | - |
| 毛利(元) | |||||
| 电力销售收入(元) | 10,342,475.34 | 28,836,512.36 | 3,113,233.27 | 25,253,552.47 | - |
| 垃圾处理收入(元) | - | 38,557,322.21 | - | - | - |
| 热力销售收入(元) | 44,890,394.47 | 137,243,650.42 | 77,555,913.11 | 149,053,677.36 | - |
| 垃圾填埋场垃圾处理(元) | - | - | - | -198,647.13 | - |
| 其他(元) | 8,848,759.58 | 20,599,403.75 | - | - | - |
| 毛利率(%) | |||||
| 电力销售收入(%) | 30.29 | 45.72 | 10.69 | 47.68 | - |
| 垃圾处理收入(%) | - | 99.82 | - | - | - |
| 热力销售收入(%) | 47.58 | 57.94 | 61.42 | 58.96 | - |
| 垃圾填埋场垃圾处理(%) | - | - | - | 23.10 | - |
| 其他(%) | 99.98 | - | - | - | - |
| 收入构成(%) | |||||
| 电力销售收入(%) | 21.74 | 17.56 | 15.76 | 14.65 | 14.15 |
| 垃圾处理收入(%) | 12.56 | 10.75 | 10.30 | 11.64 | 11.96 |
| 热力销售收入(%) | 60.07 | 65.95 | 68.31 | 69.94 | 70.85 |
| 垃圾填埋场垃圾处理(%) | - | - | - | -0.24 | - |
| 其他(%) | 5.63 | 5.74 | 5.63 | 4.01 | 3.03 |
| 毛利构成(%) | |||||
| 电力销售收入(%) | 16.14 | 12.80 | 3.86 | 14.50 | - |
| 垃圾处理收入(%) | 0.00 | 17.12 | 0.00 | 0.00 | - |
| 热力销售收入(%) | 70.05 | 60.93 | 96.14 | 85.61 | - |
| 垃圾填埋场垃圾处理(%) | - | - | - | -0.11 | - |
| 其他(%) | 13.81 | 9.15 | 0.00 | 0.00 | - |