| 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) | |||||
| 储能供热业务(元) | - | - | - | - | 41,028,143.04 |
| 环卫及再生资源回收服务(元) | - | 64,320,346.55 | 34,374,222.29 | - | 36,476,085.94 |
| 沼气发电业务(元) | 68,116,826.94 | 178,982,873.70 | 98,235,534.09 | - | 134,528,229.78 |
| 电力(元) | - | - | - | 246,858,081.77 | - |
| 环卫产业服务(元) | - | - | - | 70,390,257.30 | - |
| 热力(元) | - | - | - | 85,757,865.74 | - |
| 移动储能供热业务(元) | 47,415,589.55 | 113,340,292.80 | 57,228,609.08 | - | - |
| 其他(元) | 16,094,151.11 | 37,302,763.86 | 14,974,825.70 | 49,050,090.23 | 17,543,386.68 |
| 营业成本(元) | |||||
| 储能供热业务(元) | - | - | - | - | 39,350,023.57 |
| 环卫及再生资源回收服务(元) | - | 40,526,987.30 | 20,366,548.05 | - | 24,874,002.92 |
| 沼气发电业务(元) | 68,816,363.30 | 158,042,765.47 | 78,207,141.50 | - | 115,844,081.29 |
| 电力(元) | - | - | - | 211,586,036.55 | - |
| 环卫产业服务(元) | - | - | - | 49,021,801.81 | - |
| 热力(元) | - | - | - | 79,762,144.48 | - |
| 移动储能供热业务(元) | 41,915,945.81 | 91,436,338.64 | 45,014,441.30 | - | - |
| 其他(元) | 9,967,401.55 | 22,054,100.37 | 12,034,948.94 | 33,206,840.25 | 9,418,276.75 |
| 毛利(元) | |||||
| 储能供热业务(元) | - | - | - | - | 1,678,119.47 |
| 环卫及再生资源回收服务(元) | - | 23,793,359.25 | 14,007,674.24 | - | 11,602,083.02 |
| 沼气发电业务(元) | -699,536.36 | 20,940,108.23 | 20,028,392.59 | - | 18,684,148.49 |
| 电力(元) | - | - | - | 35,272,045.22 | - |
| 环卫产业服务(元) | - | - | - | 21,368,455.49 | - |
| 热力(元) | - | - | - | 5,995,721.26 | - |
| 移动储能供热业务(元) | 5,499,643.74 | 21,903,954.16 | 12,214,167.78 | - | - |
| 其他(元) | 6,126,749.56 | 15,248,663.49 | 2,939,876.76 | 15,843,249.98 | 8,125,109.93 |
| 毛利率(%) | |||||
| 储能供热业务(%) | - | - | - | - | 4.09 |
| 环卫及再生资源回收服务(%) | - | 36.99 | 40.75 | - | 31.81 |
| 沼气发电业务(%) | -1.03 | 11.70 | 20.39 | - | 13.89 |
| 电力(%) | - | - | - | 14.29 | - |
| 环卫产业服务(%) | - | - | - | 30.36 | - |
| 热力(%) | - | - | - | 6.99 | - |
| 移动储能供热业务(%) | 11.60 | 19.33 | 21.34 | - | - |
| 其他(%) | 38.07 | 40.88 | 19.63 | 32.30 | 46.31 |
| 收入构成(%) | |||||
| 储能供热业务(%) | - | - | - | - | 17.87 |
| 环卫及再生资源回收服务(%) | - | 16.33 | 16.78 | - | 15.89 |
| 沼气发电业务(%) | 51.75 | 45.43 | 47.96 | - | 58.60 |
| 电力(%) | - | - | - | 54.61 | - |
| 环卫产业服务(%) | - | - | - | 15.57 | - |
| 热力(%) | - | - | - | 18.97 | - |
| 移动储能供热业务(%) | 36.02 | 28.77 | 27.94 | - | - |
| 其他(%) | 12.23 | 9.47 | 7.31 | 10.85 | 7.64 |
| 毛利构成(%) | |||||
| 储能供热业务(%) | - | - | - | - | 4.19 |
| 环卫及再生资源回收服务(%) | - | 29.06 | 28.48 | - | 28.94 |
| 沼气发电业务(%) | -6.40 | 25.57 | 40.72 | - | 46.61 |
| 电力(%) | - | - | - | 44.94 | - |
| 环卫产业服务(%) | - | - | - | 27.23 | - |
| 热力(%) | - | - | - | 7.64 | - |
| 移动储能供热业务(%) | 50.33 | 26.75 | 24.83 | - | - |
| 其他(%) | 56.07 | 18.62 | 5.98 | 20.19 | 20.27 |