| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 879,719,086.82 | 1,442,574,648.94 | 953,123,869.94 | 1,813,639,946.06 | 1,019,774,183.73 |
| 精密(智能)制造(元) | 295,453,471.66 | 549,881,800.69 | 283,487,903.90 | 495,694,531.17 | 252,433,010.96 |
| 贸易(元) | 22,989,536.39 | 5,982,098.28 | 42,220,277.17 | 121,417,187.11 | 63,067,321.96 |
| 生态植物纤维制品(元) | 848,510,537.56 | 1,933,764,028.47 | 887,076,511.53 | 1,353,386,048.34 | 592,275,393.09 |
| 热力(元) | - | 119,609,806.95 | - | - | - |
| 热力(供汽)(元) | 69,967,852.55 | - | - | - | - |
| 其他业务收入(元) | 66,630,314.10 | 54,993,684.85 | 19,625,103.20 | 64,487,192.78 | 34,027,276.85 |
| 营业成本(元) | |||||
| 电力(元) | 496,306,422.07 | 1,300,542,865.63 | 692,672,242.07 | 1,317,944,032.41 | 611,387,815.99 |
| 精密(智能)制造(元) | 251,602,678.28 | 467,290,306.01 | 239,320,847.72 | 429,756,573.31 | 210,076,880.40 |
| 贸易(元) | - | - | - | 118,895,991.83 | - |
| 生态植物纤维制品(元) | 829,476,360.06 | 1,882,759,869.97 | 834,030,566.55 | 1,342,180,170.04 | 578,714,623.60 |
| 热力(元) | - | 104,496,557.81 | - | - | - |
| 热力(供汽)(元) | 51,498,396.29 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 59,861,335.90 | - |
| 毛利(元) | |||||
| 电力(元) | 383,412,664.75 | 142,031,783.31 | 260,451,627.87 | 495,695,913.65 | 408,386,367.74 |
| 精密(智能)制造(元) | 43,850,793.38 | 82,591,494.68 | 44,167,056.18 | 65,937,957.86 | 42,356,130.56 |
| 贸易(元) | - | - | - | 2,521,195.28 | - |
| 生态植物纤维制品(元) | 19,034,177.50 | 51,004,158.50 | 53,045,944.98 | 11,205,878.30 | 13,560,769.49 |
| 热力(元) | - | 15,113,249.14 | - | - | - |
| 热力(供汽)(元) | 18,469,456.26 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 4,625,856.88 | - |
| 毛利率(%) | |||||
| 电力(%) | 43.58 | 9.85 | 27.33 | 27.33 | 40.05 |
| 精密(智能)制造(%) | 14.84 | 15.02 | 15.58 | 13.30 | 16.78 |
| 贸易(%) | - | - | - | 2.08 | - |
| 生态植物纤维制品(%) | 2.24 | 2.64 | 5.98 | 0.83 | 2.29 |
| 热力(%) | - | 12.64 | - | - | - |
| 热力(供汽)(%) | 26.40 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 7.17 | - |
| 收入构成(%) | |||||
| 电力(%) | 40.29 | 35.13 | 43.61 | 47.12 | 51.99 |
| 精密(智能)制造(%) | 13.53 | 13.39 | 12.97 | 12.88 | 12.87 |
| 贸易(%) | 1.05 | 0.15 | 1.93 | 3.15 | 3.22 |
| 生态植物纤维制品(%) | 38.86 | 47.09 | 40.59 | 35.17 | 30.19 |
| 热力(%) | - | 2.91 | - | - | - |
| 热力(供汽)(%) | 3.20 | - | - | - | - |
| 其他业务收入(%) | 3.05 | 1.34 | 0.90 | 1.68 | 1.73 |
| 毛利构成(%) | |||||
| 电力(%) | 82.50 | 48.85 | 72.82 | 85.47 | 87.96 |
| 精密(智能)制造(%) | 9.44 | 28.41 | 12.35 | 11.37 | 9.12 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 |
| 生态植物纤维制品(%) | 4.10 | 17.54 | 14.83 | 1.93 | 2.92 |
| 热力(%) | - | 5.20 | - | - | - |
| 热力(供汽)(%) | 3.97 | - | - | - | - |
| 其他业务收入(%) | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |