| 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) | |||||
| 供热行业(元) | 655,243,846.38 | 977,405,568.37 | 557,146,139.84 | 921,347,210.95 | 521,879,707.19 |
| 储能行业(元) | 16,169,534.00 | 95,063,147.62 | 47,417,097.31 | 46,377,342.86 | - |
| 营业成本(元) | |||||
| 供热行业(元) | 458,559,438.64 | 737,567,518.54 | 403,564,493.06 | 705,478,453.99 | 383,273,817.94 |
| 储能行业(元) | 13,992,354.38 | 78,072,028.65 | 40,883,560.84 | 39,682,814.36 | - |
| 毛利(元) | |||||
| 供热行业(元) | 196,684,407.74 | 239,838,049.83 | 153,581,646.78 | 215,868,756.96 | 138,605,889.25 |
| 储能行业(元) | 2,177,179.62 | 16,991,118.97 | 6,533,536.47 | 6,694,528.50 | - |
| 毛利率(%) | |||||
| 供热行业(%) | 30.02 | 24.54 | 27.57 | 23.43 | 26.56 |
| 储能行业(%) | 13.46 | 17.87 | 13.78 | 14.43 | - |
| 收入构成(%) | |||||
| 供热行业(%) | 97.59 | 91.14 | 92.16 | 95.21 | 100.00 |
| 储能行业(%) | 2.41 | 8.86 | 7.84 | 4.79 | - |
| 毛利构成(%) | |||||
| 供热行业(%) | 98.91 | 93.38 | 95.92 | 96.99 | 100.00 |
| 储能行业(%) | 1.09 | 6.62 | 4.08 | 3.01 | - |