| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 热电联产(元) | 348,877,698.50 | 789,688,660.39 | 398,721,283.23 | 743,669,370.14 |
| 热力生产和供应(元) | 175,116,928.08 | 337,718,850.57 | 172,386,247.61 | 332,302,316.76 |
| 其他(元) | - | 5,078,193.21 | 3,077,542.37 | 6,212,464.04 |
| 营业成本(元) | ||||
| 热电联产(元) | 208,536,309.69 | 483,870,072.25 | 246,457,900.25 | 514,205,200.98 |
| 热力生产和供应(元) | 142,008,286.57 | 289,217,896.41 | 145,749,153.30 | 284,851,343.36 |
| 其他(元) | - | 1,094,116.70 | 1,023,198.90 | 924,153.94 |
| 毛利(元) | ||||
| 热电联产(元) | 140,341,388.81 | 305,818,588.14 | 152,263,382.98 | 229,464,169.16 |
| 热力生产和供应(元) | 33,108,641.51 | 48,500,954.16 | 26,637,094.31 | 47,450,973.40 |
| 其他(元) | - | 3,984,076.51 | 2,054,343.47 | 5,288,310.10 |
| 毛利率(%) | ||||
| 热电联产(%) | 40.23 | 38.73 | 38.19 | 30.86 |
| 热力生产和供应(%) | 18.91 | 14.36 | 15.45 | 14.28 |
| 其他(%) | - | 78.45 | 66.75 | 85.12 |
| 收入构成(%) | ||||
| 热电联产(%) | 66.58 | 69.73 | 69.44 | 68.72 |
| 热力生产和供应(%) | 33.42 | 29.82 | 30.02 | 30.71 |
| 其他(%) | - | 0.45 | 0.54 | 0.57 |
| 毛利构成(%) | ||||
| 热电联产(%) | 80.91 | 85.35 | 84.14 | 81.31 |
| 热力生产和供应(%) | 19.09 | 13.54 | 14.72 | 16.81 |
| 其他(%) | - | 1.11 | 1.14 | 1.87 |