| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风力及光伏发电收入(元) | 753,068,844.30 | 1,637,626,647.90 | 1,112,950,096.51 | - | 1,560,827,500.23 | 888,847,540.73 |
| 环卫服务收入(元) | 143,241,931.10 | 197,150,292.65 | 91,549,379.15 | - | 159,701,436.06 | 82,532,290.64 |
| 垃圾发电收入(元) | 348,957,646.74 | 697,894,875.29 | 360,065,900.97 | - | 665,536,794.09 | 320,899,482.40 |
| 锂电业务收入(元) | 216,306,661.79 | 461,105,668.64 | 210,040,227.22 | - | 807,331,326.03 | 448,047,832.93 |
| 设备销售收入(元) | - | - | - | - | 72,001,144.94 | 12,795,079.65 |
| 风力及光伏发电(元) | - | - | - | 715,509,000.00 | - | - |
| 环卫服务(元) | - | - | - | 45,585,600.00 | - | - |
| 垃圾发电(元) | - | - | - | 180,910,800.00 | - | - |
| 锂电业务(元) | - | - | - | 38,158,100.00 | - | - |
| 设备销售(元) | - | - | - | 2,629,800.00 | - | - |
| 其他(元) | 24,480,100.47 | 61,084,492.86 | 28,432,094.42 | 20,300,000.00 | 47,571,547.35 | 33,767,519.92 |
| 营业成本(元) | ||||||
| 风力及光伏发电收入(元) | 244,137,035.59 | - | 230,244,584.46 | - | - | 203,359,765.73 |
| 环卫服务收入(元) | - | - | - | - | - | - |
| 垃圾发电收入(元) | 192,731,374.34 | - | 184,191,908.54 | - | - | 153,144,636.22 |
| 锂电业务收入(元) | 209,496,766.33 | - | 213,024,505.58 | - | - | 207,730,197.24 |
| 设备销售收入(元) | - | - | - | - | - | - |
| 风力及光伏发电(元) | - | - | - | 111,988,800.00 | - | - |
| 环卫服务(元) | - | - | - | 36,101,900.00 | - | - |
| 垃圾发电(元) | - | - | - | 90,227,300.00 | - | - |
| 锂电业务(元) | - | - | - | 26,324,500.00 | - | - |
| 设备销售(元) | - | - | - | 4,346,600.00 | - | - |
| 其他(元) | - | 207,213,717.01 | - | 28,817,800.00 | - | - |
| 毛利(元) | ||||||
| 风力及光伏发电收入(元) | 508,931,808.71 | - | 882,705,512.05 | - | - | 685,487,775.00 |
| 环卫服务收入(元) | - | - | - | - | - | - |
| 垃圾发电收入(元) | 156,226,272.40 | - | 175,873,992.43 | - | - | 167,754,846.18 |
| 锂电业务收入(元) | 6,809,895.46 | - | -2,984,278.36 | - | - | 240,317,635.69 |
| 设备销售收入(元) | - | - | - | - | - | - |
| 风力及光伏发电(元) | - | - | - | 603,520,200.00 | - | - |
| 环卫服务(元) | - | - | - | 9,483,700.00 | - | - |
| 垃圾发电(元) | - | - | - | 90,683,500.00 | - | - |
| 锂电业务(元) | - | - | - | 11,833,600.00 | - | - |
| 设备销售(元) | - | - | - | -1,716,800.00 | - | - |
| 其他(元) | - | -146,129,224.15 | - | -8,517,800.00 | - | - |
| 毛利率(%) | ||||||
| 风力及光伏发电收入(%) | 67.58 | - | 79.31 | - | - | 77.12 |
| 环卫服务收入(%) | - | - | - | - | - | - |
| 垃圾发电收入(%) | 44.77 | - | 48.84 | - | - | 52.28 |
| 锂电业务收入(%) | 3.15 | - | -1.42 | - | - | 53.64 |
| 设备销售收入(%) | - | - | - | - | - | - |
| 风力及光伏发电(%) | - | - | - | 84.35 | - | - |
| 环卫服务(%) | - | - | - | 20.80 | - | - |
| 垃圾发电(%) | - | - | - | 50.13 | - | - |
| 锂电业务(%) | - | - | - | 31.01 | - | - |
| 设备销售(%) | - | - | - | -65.28 | - | - |
| 其他(%) | - | -239.22 | - | -41.96 | - | - |
| 收入构成(%) | ||||||
| 风力及光伏发电收入(%) | 50.68 | 53.61 | 61.73 | - | 47.11 | 49.74 |
| 环卫服务收入(%) | 9.64 | 6.45 | 5.08 | - | 4.82 | 4.62 |
| 垃圾发电收入(%) | 23.48 | 22.85 | 19.97 | - | 20.09 | 17.96 |
| 锂电业务收入(%) | 14.56 | 15.09 | 11.65 | - | 24.37 | 25.07 |
| 设备销售收入(%) | - | - | - | - | 2.17 | 0.72 |
| 风力及光伏发电(%) | - | - | - | 71.33 | - | - |
| 环卫服务(%) | - | - | - | 4.54 | - | - |
| 垃圾发电(%) | - | - | - | 18.04 | - | - |
| 锂电业务(%) | - | - | - | 3.80 | - | - |
| 设备销售(%) | - | - | - | 0.26 | - | - |
| 其他(%) | 1.65 | 2.00 | 1.58 | 2.02 | 1.44 | 1.89 |
| 毛利构成(%) | ||||||
| 风力及光伏发电收入(%) | 75.74 | - | 83.62 | - | - | 62.68 |
| 环卫服务收入(%) | 0.00 | - | 0.00 | - | - | 0.00 |
| 垃圾发电收入(%) | 23.25 | - | 16.66 | - | - | 15.34 |
| 锂电业务收入(%) | 1.01 | - | -0.28 | - | - | 21.98 |
| 设备销售收入(%) | - | - | - | - | - | 0.00 |
| 风力及光伏发电(%) | - | - | - | 85.57 | - | - |
| 环卫服务(%) | - | - | - | 1.34 | - | - |
| 垃圾发电(%) | - | - | - | 12.86 | - | - |
| 锂电业务(%) | - | - | - | 1.68 | - | - |
| 设备销售(%) | - | - | - | -0.24 | - | - |
| 其他(%) | 0.00 | - | 0.00 | -1.21 | - | 0.00 |