| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | - | - | - | 170,243,203.00 |
| 煤炭(元) | - | 21,657,948.45 | 20,035,119.23 | 34,323,640.87 |
| 压缩空气(元) | - | 60,014,010.11 | - | 44,682,852.34 |
| 蒸汽(元) | - | 625,532,777.06 | - | 702,875,449.03 |
| 热电联产(元) | 346,801,938.42 | - | 421,621,982.51 | - |
| 再生能源(元) | - | - | 404,725.51 | - |
| 电力(储能电力)(元) | 17,221,113.68 | 17,708,919.96 | - | - |
| 电力(热电联产)(元) | - | 144,688,398.96 | - | - |
| 营业成本(元) | ||||
| 电力(元) | - | - | - | 111,400,696.40 |
| 煤炭(元) | - | 21,296,931.74 | 19,706,650.11 | 32,641,061.23 |
| 压缩空气(元) | - | 32,296,508.43 | - | 29,058,688.87 |
| 蒸汽(元) | - | 470,179,396.43 | - | 552,789,109.53 |
| 热电联产(元) | 237,980,527.89 | - | 299,069,144.00 | - |
| 再生能源(元) | - | - | 739,582.59 | - |
| 电力(储能电力)(元) | 11,225,516.72 | 9,288,078.76 | - | - |
| 电力(热电联产)(元) | - | 79,971,411.61 | - | - |
| 毛利(元) | ||||
| 电力(元) | - | - | - | 58,842,506.60 |
| 煤炭(元) | - | 361,016.71 | 328,469.12 | 1,682,579.64 |
| 压缩空气(元) | - | 27,717,501.68 | - | 15,624,163.47 |
| 蒸汽(元) | - | 155,353,380.63 | - | 150,086,339.50 |
| 热电联产(元) | 108,821,410.53 | - | 122,552,838.51 | - |
| 再生能源(元) | - | - | -334,857.08 | - |
| 电力(储能电力)(元) | 5,995,596.96 | 8,420,841.20 | - | - |
| 电力(热电联产)(元) | - | 64,716,987.35 | - | - |
| 毛利率(%) | ||||
| 电力(%) | - | - | - | 34.56 |
| 煤炭(%) | - | 1.67 | 1.64 | 4.90 |
| 压缩空气(%) | - | 46.19 | - | 34.97 |
| 蒸汽(%) | - | 24.84 | - | 21.35 |
| 热电联产(%) | 31.38 | - | 29.07 | - |
| 再生能源(%) | - | - | -82.74 | - |
| 电力(储能电力)(%) | 34.82 | 47.55 | - | - |
| 电力(热电联产)(%) | - | 44.73 | - | - |
| 收入构成(%) | ||||
| 电力(%) | - | - | - | 17.88 |
| 煤炭(%) | - | 2.49 | 4.53 | 3.60 |
| 压缩空气(%) | - | 6.90 | - | 4.69 |
| 蒸汽(%) | - | 71.93 | - | 73.82 |
| 热电联产(%) | 95.27 | - | 95.38 | - |
| 再生能源(%) | - | - | 0.09 | - |
| 电力(储能电力)(%) | 4.73 | 2.04 | - | - |
| 电力(热电联产)(%) | - | 16.64 | - | - |
| 毛利构成(%) | ||||
| 电力(%) | - | - | - | 26.01 |
| 煤炭(%) | - | 0.14 | 0.27 | 0.74 |
| 压缩空气(%) | - | 10.80 | - | 6.91 |
| 蒸汽(%) | - | 60.55 | - | 66.34 |
| 热电联产(%) | 94.78 | - | 100.01 | - |
| 再生能源(%) | - | - | -0.27 | - |
| 电力(储能电力)(%) | 5.22 | 3.28 | - | - |
| 电力(热电联产)(%) | - | 25.22 | - | - |