| 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) | |||||
| 供暖收入(元) | 895,313.42 | 1,646,258.74 | 1,008,989.07 | 1,640,830.34 | 998,859.58 |
| 光热发电(元) | 93,968,726.95 | - | 98,653,621.27 | 185,109,784.20 | 103,270,868.94 |
| 设备制造(元) | 300,967,726.48 | 328,202,637.14 | 157,800,352.10 | 266,915,740.19 | 87,156,802.07 |
| 售电业务(元) | 44,566,061.24 | 105,057,519.87 | 22,139,173.46 | 57,841,864.95 | 10,871,589.68 |
| 余热发电(元) | 37,558,471.52 | 77,532,756.75 | 37,798,144.05 | 53,958,204.73 | 26,404,414.77 |
| 光热业务(元) | - | 334,799,045.25 | - | - | - |
| 光热发电系统(元) | 551,062,511.75 | - | - | - | - |
| 其他(元) | - | - | 26,964,926.34 | 86,739,068.44 | 43,039,976.95 |
| 营业成本(元) | |||||
| 供暖收入(元) | - | - | - | 2,484,470.32 | - |
| 光热发电(元) | - | - | 49,965,362.80 | 102,528,458.83 | 50,522,394.53 |
| 设备制造(元) | - | 363,006,983.63 | 178,367,215.52 | 272,132,426.55 | 90,702,695.85 |
| 售电业务(元) | - | - | - | 70,287,305.69 | - |
| 余热发电(元) | - | - | 20,709,659.15 | 31,502,840.47 | - |
| 光热业务(元) | - | 230,552,899.24 | - | - | - |
| 光热发电系统(元) | - | - | - | - | - |
| 其他(元) | - | - | 7,206,563.31 | 41,569,610.36 | 22,822,444.48 |
| 毛利(元) | |||||
| 供暖收入(元) | - | - | - | -843,639.98 | - |
| 光热发电(元) | - | - | 48,688,258.47 | 82,581,325.37 | 52,748,474.41 |
| 设备制造(元) | - | -34,804,346.49 | -20,566,863.42 | -5,216,686.36 | -3,545,893.78 |
| 售电业务(元) | - | - | - | -12,445,440.74 | - |
| 余热发电(元) | - | - | 17,088,484.90 | 22,455,364.26 | - |
| 光热业务(元) | - | 104,246,146.01 | - | - | - |
| 光热发电系统(元) | - | - | - | - | - |
| 其他(元) | - | - | 19,758,363.03 | 45,169,458.08 | 20,217,532.47 |
| 毛利率(%) | |||||
| 供暖收入(%) | - | - | - | -51.42 | - |
| 光热发电(%) | - | - | 49.35 | 44.61 | 51.08 |
| 设备制造(%) | - | -10.60 | -13.03 | -1.95 | -4.07 |
| 售电业务(%) | - | - | - | -21.52 | - |
| 余热发电(%) | - | - | 45.21 | 41.62 | - |
| 光热业务(%) | - | 31.14 | - | - | - |
| 光热发电系统(%) | - | - | - | - | - |
| 其他(%) | - | - | 73.27 | 52.08 | 46.97 |
| 收入构成(%) | |||||
| 供暖收入(%) | 0.09 | 0.19 | 0.29 | 0.25 | 0.37 |
| 光热发电(%) | 9.13 | - | 28.65 | 28.38 | 38.00 |
| 设备制造(%) | 29.25 | 38.74 | 45.82 | 40.93 | 32.07 |
| 售电业务(%) | 4.33 | 12.40 | 6.43 | 8.87 | 4.00 |
| 余热发电(%) | 3.65 | 9.15 | 10.98 | 8.27 | 9.72 |
| 光热业务(%) | - | 39.52 | - | - | - |
| 光热发电系统(%) | 53.55 | - | - | - | - |
| 其他(%) | - | - | 7.83 | 13.30 | 15.84 |
| 毛利构成(%) | |||||
| 供暖收入(%) | - | 0.00 | 0.00 | -0.64 | 0.00 |
| 光热发电(%) | - | - | 74.94 | 62.70 | 75.98 |
| 设备制造(%) | - | -50.12 | -31.66 | -3.96 | -5.11 |
| 售电业务(%) | - | 0.00 | 0.00 | -9.45 | 0.00 |
| 余热发电(%) | - | 0.00 | 26.30 | 17.05 | 0.00 |
| 光热业务(%) | - | 150.12 | - | - | - |
| 光热发电系统(%) | - | - | - | - | - |
| 其他(%) | - | - | 30.41 | 34.30 | 29.12 |