| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 煤炭贸易(元) | - | 21,657,948.45 | 34,323,640.87 |
| 热电联产(元) | 346,801,938.42 | 830,235,186.13 | 917,801,504.37 |
| 储能电力(元) | 17,221,113.68 | 17,708,919.96 | - |
| 营业成本(元) | |||
| 煤炭贸易(元) | - | 21,296,931.74 | 32,641,061.23 |
| 热电联产(元) | 237,980,527.89 | 582,447,316.47 | 693,248,494.80 |
| 储能电力(元) | 11,225,516.72 | 9,288,078.76 | - |
| 毛利(元) | |||
| 煤炭贸易(元) | - | 361,016.71 | 1,682,579.64 |
| 热电联产(元) | 108,821,410.53 | 247,787,869.66 | 224,553,009.57 |
| 储能电力(元) | 5,995,596.96 | 8,420,841.20 | - |
| 毛利率(%) | |||
| 煤炭贸易(%) | - | 1.67 | 4.90 |
| 热电联产(%) | 31.38 | 29.85 | 24.47 |
| 储能电力(%) | 34.82 | 47.55 | - |
| 收入构成(%) | |||
| 煤炭贸易(%) | - | 2.49 | 3.60 |
| 热电联产(%) | 95.27 | 95.47 | 96.40 |
| 储能电力(%) | 4.73 | 2.04 | - |
| 毛利构成(%) | |||
| 煤炭贸易(%) | - | 0.14 | 0.74 |
| 热电联产(%) | 94.78 | 96.58 | 99.26 |
| 储能电力(%) | 5.22 | 3.28 | - |