| 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) | |||||
| 发电收入(元) | 7,835,061.80 | 19,132,651.12 | 8,647,800.21 | 11,311,034.57 | 3,096,630.92 |
| 废料处理收入(元) | 254,780.82 | 650,470.33 | 360,891.14 | 740,993.42 | 378,268.59 |
| 技术服务(元) | - | 58,962.26 | 58,962.26 | 1,886,792.44 | 1,132,075.44 |
| 热能销售(元) | 73,463,855.86 | 190,316,137.74 | 93,890,654.51 | 205,374,048.83 | 100,680,091.17 |
| 其他(元) | 601,179.18 | 2,582,974.05 | 589,375.32 | 1,184,080.75 | 600,607.33 |
| 营业成本(元) | |||||
| 发电收入(元) | 2,707,928.69 | 5,482,037.61 | 2,128,715.06 | 2,415,020.48 | 546,277.11 |
| 废料处理收入(元) | 264,644.35 | 526,811.55 | 241,384.90 | 540,900.18 | 284,850.75 |
| 技术服务(元) | - | - | - | 746,314.75 | 367,032.41 |
| 热能销售(元) | 64,805,472.38 | 150,558,529.85 | 74,912,357.71 | 168,159,260.15 | 81,469,771.21 |
| 其他(元) | 344,125.68 | 1,977,723.19 | 344,125.68 | 692,714.27 | 347,929.47 |
| 毛利(元) | |||||
| 发电收入(元) | 5,127,133.11 | 13,650,613.51 | 6,519,085.15 | 8,896,014.09 | 2,550,353.81 |
| 废料处理收入(元) | -9,863.53 | 123,658.78 | 119,506.24 | 200,093.24 | 93,417.84 |
| 技术服务(元) | - | 58,962.26 | 58,962.26 | 1,140,477.69 | 765,043.03 |
| 热能销售(元) | 8,658,383.48 | 39,757,607.89 | 18,978,296.80 | 37,214,788.68 | 19,210,319.96 |
| 其他(元) | 257,053.50 | 605,250.86 | 245,249.64 | 491,366.48 | 252,677.86 |
| 毛利率(%) | |||||
| 发电收入(%) | 65.44 | 71.35 | 75.38 | 78.65 | 82.36 |
| 废料处理收入(%) | -3.87 | 19.01 | 33.11 | 27.00 | 24.70 |
| 技术服务(%) | - | - | - | 60.45 | 67.58 |
| 热能销售(%) | 11.79 | 20.89 | 20.21 | 18.12 | 19.08 |
| 其他(%) | 42.76 | 23.43 | 41.61 | 41.50 | 42.07 |
| 收入构成(%) | |||||
| 发电收入(%) | 9.54 | 8.99 | 8.35 | 5.13 | 2.92 |
| 废料处理收入(%) | 0.31 | 0.31 | 0.35 | 0.34 | 0.36 |
| 技术服务(%) | 0.00 | 0.03 | 0.06 | 0.86 | 1.07 |
| 热能销售(%) | 89.42 | 89.46 | 90.67 | 93.14 | 95.08 |
| 其他(%) | 0.73 | 1.21 | 0.57 | 0.54 | 0.57 |
| 毛利构成(%) | |||||
| 发电收入(%) | 36.54 | 25.19 | 25.15 | 18.56 | 11.15 |
| 废料处理收入(%) | -0.07 | 0.23 | 0.46 | 0.42 | 0.41 |
| 技术服务(%) | 0.00 | 0.11 | 0.23 | 2.38 | 3.34 |
| 热能销售(%) | 61.70 | 73.36 | 73.22 | 77.62 | 83.99 |
| 其他(%) | 1.83 | 1.12 | 0.95 | 1.02 | 1.10 |