| 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) | |||||
| PET(元) | 117,980,109.48 | - | - | 80,789,090.93 | 39,074,909.79 |
| 电力(元) | 110,791,463.31 | 196,363,214.39 | 93,150,104.09 | 177,406,688.23 | 88,419,938.70 |
| 培育钻石(元) | 4,516,133.62 | - | - | - | 1,350,612.88 |
| 蒸汽(元) | 301,983,807.97 | 563,879,336.92 | 266,998,686.14 | 547,369,233.57 | 263,890,231.34 |
| 人造金钢石(元) | - | 1,521,593.95 | 683,470.69 | 1,771,729.57 | - |
| 固废资源综合利用产品(元) | - | 164,395,851.80 | 65,020,146.04 | - | - |
| 热水(元) | - | - | 34,731,501.62 | - | - |
| 供暖(元) | 55,500,791.12 | 88,424,530.50 | - | - | - |
| 其他(元) | 2,481,573.23 | 6,154,036.79 | - | 6,812,854.39 | - |
| 营业成本(元) | |||||
| PET(元) | 122,098,422.46 | - | - | 94,208,478.30 | 46,286,869.82 |
| 电力(元) | 70,055,215.63 | 92,902,595.89 | 37,955,530.75 | 78,854,673.90 | 41,923,551.91 |
| 培育钻石(元) | 9,282,177.12 | - | - | - | 927,173.22 |
| 蒸汽(元) | 212,735,504.06 | 399,017,284.85 | 197,995,991.74 | 439,820,266.91 | 219,861,362.97 |
| 人造金钢石(元) | - | 1,216,229.36 | 162,476.01 | 1,510,542.92 | - |
| 固废资源综合利用产品(元) | - | 176,574,899.12 | 74,141,103.04 | - | - |
| 热水(元) | - | - | 33,249,834.41 | - | - |
| 供暖(元) | 31,246,834.50 | 62,582,992.42 | - | - | - |
| 其他(元) | 351,259.58 | 1,193,172.91 | - | 1,386,874.43 | - |
| 毛利(元) | |||||
| PET(元) | -4,118,312.98 | - | - | -13,419,387.37 | -7,211,960.03 |
| 电力(元) | 40,736,247.68 | 103,460,618.50 | 55,194,573.34 | 98,552,014.33 | 46,496,386.79 |
| 培育钻石(元) | -4,766,043.50 | - | - | - | 423,439.66 |
| 蒸汽(元) | 89,248,303.91 | 164,862,052.07 | 69,002,694.40 | 107,548,966.66 | 44,028,868.37 |
| 人造金钢石(元) | - | 305,364.59 | 520,994.68 | 261,186.65 | - |
| 固废资源综合利用产品(元) | - | -12,179,047.32 | -9,120,957.00 | - | - |
| 热水(元) | - | - | 1,481,667.21 | - | - |
| 供暖(元) | 24,253,956.62 | 25,841,538.08 | - | - | - |
| 其他(元) | 2,130,313.65 | 4,960,863.88 | - | 5,425,979.96 | - |
| 毛利率(%) | |||||
| PET(%) | -3.49 | - | - | -16.61 | -18.46 |
| 电力(%) | 36.77 | 52.69 | 59.25 | 55.55 | 52.59 |
| 培育钻石(%) | -105.53 | - | - | - | 31.35 |
| 蒸汽(%) | 29.55 | 29.24 | 25.84 | 19.65 | 16.68 |
| 人造金钢石(%) | - | 20.07 | 76.23 | 14.74 | - |
| 固废资源综合利用产品(%) | - | -7.41 | -14.03 | - | - |
| 热水(%) | - | - | 4.27 | - | - |
| 供暖(%) | 43.70 | 29.22 | - | - | - |
| 其他(%) | 85.85 | 80.61 | - | 79.64 | - |
| 收入构成(%) | |||||
| PET(%) | 19.89 | - | - | 9.92 | 9.95 |
| 电力(%) | 18.68 | 19.24 | 20.22 | 21.79 | 22.51 |
| 培育钻石(%) | 0.76 | - | - | - | 0.34 |
| 蒸汽(%) | 50.90 | 55.24 | 57.97 | 67.23 | 67.19 |
| 人造金钢石(%) | - | 0.15 | 0.15 | 0.22 | - |
| 固废资源综合利用产品(%) | - | 16.11 | 14.12 | - | - |
| 热水(%) | - | - | 7.54 | - | - |
| 供暖(%) | 9.36 | 8.66 | - | - | - |
| 其他(%) | 0.42 | 0.60 | - | 0.84 | - |
| 毛利构成(%) | |||||
| PET(%) | -2.79 | - | - | -6.76 | -8.61 |
| 电力(%) | 27.62 | 36.02 | 47.14 | 49.68 | 55.53 |
| 培育钻石(%) | -3.23 | - | - | - | 0.51 |
| 蒸汽(%) | 60.51 | 57.39 | 58.94 | 54.22 | 52.58 |
| 人造金钢石(%) | - | 0.11 | 0.44 | 0.13 | - |
| 固废资源综合利用产品(%) | - | -4.24 | -7.79 | - | - |
| 热水(%) | - | - | 1.27 | - | - |
| 供暖(%) | 16.45 | 9.00 | - | - | - |
| 其他(%) | 1.44 | 1.73 | - | 2.74 | - |