| 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(元) | 93,150,104.09 | 177,406,688.23 | 88,419,938.70 | 212,266,539.31 | 101,235,606.52 |
| 蒸汽(元) | 266,998,686.14 | 547,369,233.57 | 263,890,231.34 | 563,893,295.79 | 275,550,791.94 |
| PET(元) | - | 80,789,090.93 | 39,074,909.79 | 6,937,059.56 | - |
| 人造金钢石(元) | 683,470.69 | 1,771,729.57 | - | 121,715.66 | - |
| 培育钻石(元) | - | - | 1,350,612.88 | - | - |
| 固废资源综合利用产品(元) | 65,020,146.04 | - | - | - | - |
| 热水(元) | 34,731,501.62 | - | - | - | - |
| 其他(元) | - | 6,812,854.39 | - | 5,606,341.22 | 2,527,925.26 |
| 营业成本(元) | |||||
| 电力(元) | 37,955,530.75 | 78,854,673.90 | 41,923,551.91 | 116,629,696.19 | - |
| 蒸汽(元) | 197,995,991.74 | 439,820,266.91 | 219,861,362.97 | 454,323,578.42 | - |
| PET(元) | - | 94,208,478.30 | 46,286,869.82 | 7,410,289.35 | - |
| 人造金钢石(元) | 162,476.01 | 1,510,542.92 | - | 130,094.88 | - |
| 培育钻石(元) | - | - | 927,173.22 | - | - |
| 固废资源综合利用产品(元) | 74,141,103.04 | - | - | - | - |
| 热水(元) | 33,249,834.41 | - | - | - | - |
| 其他(元) | - | 1,386,874.43 | - | - | - |
| 毛利(元) | |||||
| 电力(元) | 55,194,573.34 | 98,552,014.33 | 46,496,386.79 | 95,636,843.12 | - |
| 蒸汽(元) | 69,002,694.40 | 107,548,966.66 | 44,028,868.37 | 109,569,717.37 | - |
| PET(元) | - | -13,419,387.37 | -7,211,960.03 | -473,229.79 | - |
| 人造金钢石(元) | 520,994.68 | 261,186.65 | - | -8,379.22 | - |
| 培育钻石(元) | - | - | 423,439.66 | - | - |
| 固废资源综合利用产品(元) | -9,120,957.00 | - | - | - | - |
| 热水(元) | 1,481,667.21 | - | - | - | - |
| 其他(元) | - | 5,425,979.96 | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | 59.25 | 55.55 | 52.59 | 45.06 | - |
| 蒸汽(%) | 25.84 | 19.65 | 16.68 | 19.43 | - |
| PET(%) | - | -16.61 | -18.46 | -6.82 | - |
| 人造金钢石(%) | 76.23 | 14.74 | - | -6.88 | - |
| 培育钻石(%) | - | - | 31.35 | - | - |
| 固废资源综合利用产品(%) | -14.03 | - | - | - | - |
| 热水(%) | 4.27 | - | - | - | - |
| 其他(%) | - | 79.64 | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 20.22 | 21.79 | 22.51 | 26.91 | 26.69 |
| 蒸汽(%) | 57.97 | 67.23 | 67.19 | 71.49 | 72.64 |
| PET(%) | - | 9.92 | 9.95 | 0.88 | - |
| 人造金钢石(%) | 0.15 | 0.22 | - | 0.02 | - |
| 培育钻石(%) | - | - | 0.34 | - | - |
| 固废资源综合利用产品(%) | 14.12 | - | - | - | - |
| 热水(%) | 7.54 | - | - | - | - |
| 其他(%) | - | 0.84 | - | 0.71 | 0.67 |
| 毛利构成(%) | |||||
| 电力(%) | 47.14 | 49.68 | 55.53 | 46.71 | - |
| 蒸汽(%) | 58.94 | 54.22 | 52.58 | 53.52 | - |
| PET(%) | - | -6.76 | -8.61 | -0.23 | - |
| 人造金钢石(%) | 0.44 | 0.13 | - | 0.00 | - |
| 培育钻石(%) | - | - | 0.51 | - | - |
| 固废资源综合利用产品(%) | -7.79 | - | - | - | - |
| 热水(%) | 1.27 | - | - | - | - |
| 其他(%) | - | 2.74 | - | 0.00 | - |