| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 120,840,761.78 | 293,080,834.67 | 138,273,006.42 | 368,051,824.34 | 176,430,999.03 |
| 环保(元) | 15,476,982.91 | 45,637,905.26 | 37,226,885.09 | 48,142,542.58 | 50,128,893.75 |
| 建材(元) | 12,660,314.94 | 74,932,677.76 | 35,444,629.07 | 163,825,981.63 | 28,685,769.00 |
| 军工(元) | - | - | - | 15,867,302.09 | 14,646,992.38 |
| 商贸(元) | - | 15,180,195.14 | 19,039,387.51 | 81,555,965.90 | 35,374,384.41 |
| 石化(元) | 49,804,973.48 | 105,623,316.96 | 47,866,465.33 | 343,410,569.36 | 204,148,265.01 |
| 冶金(含气体)(元) | 46,033,894.95 | 172,226,577.49 | 81,422,918.41 | 349,859,129.69 | 193,929,673.34 |
| 其他收入(元) | 11,097,744.20 | - | 10,705,628.30 | - | 17,884,833.61 |
| 营业成本(元) | |||||
| 电力(元) | 108,965,268.34 | 268,501,519.67 | 121,839,271.36 | 330,571,946.13 | 149,017,164.04 |
| 环保(元) | 15,178,058.46 | 42,081,541.18 | 36,947,569.13 | 41,219,195.88 | 44,140,407.07 |
| 建材(元) | 11,285,062.82 | 76,123,831.78 | 33,023,659.79 | 147,165,512.84 | 23,849,467.60 |
| 军工(元) | - | 415,669.94 | - | 18,634,002.28 | 12,739,773.63 |
| 商贸(元) | - | 12,922,321.50 | 16,691,268.82 | 80,476,835.30 | 34,530,813.39 |
| 石化(元) | 39,019,980.33 | 95,950,794.78 | 47,395,810.25 | 320,826,320.42 | 178,174,618.89 |
| 冶金(含气体)(元) | 45,457,954.47 | 157,826,730.93 | 68,960,158.74 | 324,517,628.72 | 153,494,149.85 |
| 其他收入(元) | 3,206,636.55 | - | 7,341,483.12 | - | 15,172,764.27 |
| 毛利(元) | |||||
| 电力(元) | 11,875,493.44 | 24,579,315.00 | 16,433,735.06 | 37,479,878.21 | 27,413,834.99 |
| 环保(元) | 298,924.45 | 3,556,364.08 | 279,315.96 | 6,923,346.70 | 5,988,486.68 |
| 建材(元) | 1,375,252.12 | -1,191,154.02 | 2,420,969.28 | 16,660,468.79 | 4,836,301.40 |
| 军工(元) | - | -415,669.94 | - | -2,766,700.19 | 1,907,218.75 |
| 商贸(元) | - | 2,257,873.64 | 2,348,118.69 | 1,079,130.60 | 843,571.02 |
| 石化(元) | 10,784,993.15 | 9,672,522.18 | 470,655.08 | 22,584,248.94 | 25,973,646.12 |
| 冶金(含气体)(元) | 575,940.48 | 14,399,846.56 | 12,462,759.67 | 25,341,500.97 | 40,435,523.49 |
| 其他收入(元) | 7,891,107.65 | - | 3,364,145.18 | - | 2,712,069.34 |
| 毛利率(%) | |||||
| 电力(%) | 9.83 | 8.39 | 11.88 | 10.18 | 15.54 |
| 环保(%) | 1.93 | 7.79 | 0.75 | 14.38 | 11.95 |
| 建材(%) | 10.86 | -1.59 | 6.83 | 10.17 | 16.86 |
| 军工(%) | - | - | - | -17.44 | 13.02 |
| 商贸(%) | - | 14.87 | 12.33 | 1.32 | 2.38 |
| 石化(%) | 21.65 | 9.16 | 0.98 | 6.58 | 12.72 |
| 冶金(含气体)(%) | 1.25 | 8.36 | 15.31 | 7.24 | 20.85 |
| 其他收入(%) | 71.11 | - | 31.42 | - | 15.16 |
| 收入构成(%) | |||||
| 电力(%) | 47.22 | 41.47 | 37.37 | 26.85 | 24.46 |
| 环保(%) | 6.05 | 6.46 | 10.06 | 3.51 | 6.95 |
| 建材(%) | 4.95 | 10.60 | 9.58 | 11.95 | 3.98 |
| 军工(%) | - | 0.00 | - | 1.16 | 2.03 |
| 商贸(%) | - | 2.15 | 5.15 | 5.95 | 4.90 |
| 石化(%) | 19.46 | 14.95 | 12.94 | 25.05 | 28.31 |
| 冶金(含气体)(%) | 17.99 | 24.37 | 22.01 | 25.52 | 26.89 |
| 其他收入(%) | 4.34 | - | 2.89 | - | 2.48 |
| 毛利构成(%) | |||||
| 电力(%) | 36.20 | 46.50 | 43.50 | 34.93 | 24.90 |
| 环保(%) | 0.91 | 6.73 | 0.74 | 6.45 | 5.44 |
| 建材(%) | 4.19 | -2.25 | 6.41 | 15.53 | 4.39 |
| 军工(%) | - | -0.79 | - | -2.58 | 1.73 |
| 商贸(%) | - | 4.27 | 6.22 | 1.01 | 0.77 |
| 石化(%) | 32.88 | 18.30 | 1.25 | 21.05 | 23.59 |
| 冶金(含气体)(%) | 1.76 | 27.24 | 32.99 | 23.62 | 36.72 |
| 其他收入(%) | 24.06 | - | 8.90 | - | 2.46 |