| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 煤炭(元) | - | 21,657,948.45 | 20,035,119.23 |
| 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 | - |
| 压缩空气(元) | - | 60,014,010.11 | - |
| 蒸汽(元) | - | 625,532,777.06 | - |
| 营业成本(元) | |||
| 煤炭(元) | - | 21,296,931.74 | 19,706,650.11 |
| 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 | - |
| 压缩空气(元) | - | 32,296,508.43 | - |
| 蒸汽(元) | - | 470,179,396.43 | - |
| 毛利(元) | |||
| 煤炭(元) | - | 361,016.71 | 328,469.12 |
| 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 | - |
| 压缩空气(元) | - | 27,717,501.68 | - |
| 蒸汽(元) | - | 155,353,380.63 | - |
| 毛利率(%) | |||
| 煤炭(%) | - | 1.67 | 1.64 |
| 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 | - |
| 压缩空气(%) | - | 46.19 | - |
| 蒸汽(%) | - | 24.84 | - |
| 收入构成(%) | |||
| 煤炭(%) | - | 2.49 | 4.53 |
| 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 | - |
| 压缩空气(%) | - | 6.90 | - |
| 蒸汽(%) | - | 71.93 | - |
| 毛利构成(%) | |||
| 煤炭(%) | - | 0.14 | 0.27 |
| 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 | - |
| 压缩空气(%) | - | 10.80 | - |
| 蒸汽(%) | - | 60.55 | - |