| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力销售收入(元) | 35,417,060.69 | 72,099,516.01 | 34,142,798.99 | 63,071,004.80 | 29,128,936.08 |
| 垃圾处理收入(元) | 28,391,376.58 | 43,951,594.35 | 19,719,546.99 | 38,625,994.21 | 19,033,002.79 |
| 热力销售收入(元) | 91,794,178.33 | 186,788,499.89 | 94,347,580.71 | 236,886,603.62 | 126,276,437.87 |
| 其他(元) | 9,972,864.71 | 19,983,813.80 | 8,850,199.00 | 20,599,403.75 | 10,408,682.65 |
| 营业成本(元) | |||||
| 电力销售收入(元) | 26,204,450.86 | 54,676,205.84 | 23,800,323.65 | 34,234,492.44 | 26,015,702.81 |
| 垃圾处理收入(元) | - | - | - | 68,672.00 | - |
| 热力销售收入(元) | 41,542,148.99 | 93,480,600.85 | 49,457,186.24 | 99,642,953.20 | 48,720,524.76 |
| 其他(元) | - | 1,439.42 | 1,439.42 | - | - |
| 毛利(元) | |||||
| 电力销售收入(元) | 9,212,609.83 | 17,423,310.17 | 10,342,475.34 | 28,836,512.36 | 3,113,233.27 |
| 垃圾处理收入(元) | - | 43,951,594.35 | - | 38,557,322.21 | - |
| 热力销售收入(元) | 50,252,029.34 | 93,307,899.04 | 44,890,394.47 | 137,243,650.42 | 77,555,913.11 |
| 其他(元) | - | 19,982,374.38 | 8,848,759.58 | 20,599,403.75 | - |
| 毛利率(%) | |||||
| 电力销售收入(%) | 26.01 | 24.17 | 30.29 | 45.72 | 10.69 |
| 垃圾处理收入(%) | - | - | - | 99.82 | - |
| 热力销售收入(%) | 54.74 | 49.95 | 47.58 | 57.94 | 61.42 |
| 其他(%) | - | 99.99 | 99.98 | - | - |
| 收入构成(%) | |||||
| 电力销售收入(%) | 21.39 | 22.33 | 21.74 | 17.56 | 15.76 |
| 垃圾处理收入(%) | 17.15 | 13.61 | 12.56 | 10.75 | 10.30 |
| 热力销售收入(%) | 55.44 | 57.86 | 60.07 | 65.95 | 68.31 |
| 其他(%) | 6.02 | 6.19 | 5.63 | 5.74 | 5.63 |
| 毛利构成(%) | |||||
| 电力销售收入(%) | 15.49 | 9.98 | 16.14 | 12.80 | 3.86 |
| 垃圾处理收入(%) | 0.00 | 25.16 | 0.00 | 17.12 | 0.00 |
| 热力销售收入(%) | 84.51 | 53.42 | 70.05 | 60.93 | 96.14 |
| 其他(%) | 0.00 | 11.44 | 13.81 | 9.15 | 0.00 |