| 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) | |||||
| 供热行业(元) | 557,146,139.84 | 921,347,210.95 | 521,879,707.19 | 871,021,313.17 | 502,979,184.14 |
| 储能行业(元) | 47,417,097.31 | 46,377,342.86 | - | - | - |
| 营业成本(元) | |||||
| 供热行业(元) | 403,564,493.06 | 705,478,453.99 | 383,273,817.94 | 688,249,506.25 | 376,355,622.76 |
| 储能行业(元) | 40,883,560.84 | 39,682,814.36 | - | - | - |
| 毛利(元) | |||||
| 供热行业(元) | 153,581,646.78 | 215,868,756.96 | 138,605,889.25 | 182,771,806.92 | 126,623,561.38 |
| 储能行业(元) | 6,533,536.47 | 6,694,528.50 | - | - | - |
| 毛利率(%) | |||||
| 供热行业(%) | 27.57 | 23.43 | 26.56 | 20.98 | 25.17 |
| 储能行业(%) | 13.78 | 14.43 | - | - | - |
| 收入构成(%) | |||||
| 供热行业(%) | 92.16 | 95.21 | 100.00 | 100.00 | 100.00 |
| 储能行业(%) | 7.84 | 4.79 | - | - | - |
| 毛利构成(%) | |||||
| 供热行业(%) | 95.92 | 96.99 | 100.00 | 100.00 | 100.00 |
| 储能行业(%) | 4.08 | 3.01 | - | - | - |