| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 270,284,240.71 | 108,899,155.97 | 230,249,619.54 | 101,090,555.41 |
| 供汽(元) | 40,764,886.19 | 34,270,757.45 | 87,064,197.25 | 49,520,655.99 |
| 低温循环水(元) | 6,607,729.36 | 3,902,059.63 | 1,965,227.52 | - |
| 营业成本(元) | ||||
| 电力(元) | 193,631,038.90 | 90,084,057.20 | 192,493,284.31 | 81,224,331.90 |
| 供汽(元) | 52,038,352.75 | 39,944,024.90 | 90,525,845.14 | 49,213,184.13 |
| 低温循环水(元) | 2,051,603.65 | 1,032,497.16 | 1,187,754.80 | - |
| 毛利(元) | ||||
| 电力(元) | 76,653,201.81 | 18,815,098.77 | 37,756,335.23 | 19,866,223.51 |
| 供汽(元) | -11,273,466.56 | -5,673,267.45 | -3,461,647.89 | 307,471.86 |
| 低温循环水(元) | 4,556,125.71 | 2,869,562.47 | 777,472.72 | - |
| 毛利率(%) | ||||
| 电力(%) | 28.36 | 17.28 | 16.40 | 19.65 |
| 供汽(%) | -27.65 | -16.55 | -3.98 | 0.62 |
| 低温循环水(%) | 68.95 | 73.54 | 39.56 | - |
| 收入构成(%) | ||||
| 电力(%) | 85.09 | 74.04 | 72.12 | 67.12 |
| 供汽(%) | 12.83 | 23.30 | 27.27 | 32.88 |
| 低温循环水(%) | 2.08 | 2.65 | 0.62 | - |
| 毛利构成(%) | ||||
| 电力(%) | 109.61 | 117.51 | 107.65 | 98.48 |
| 供汽(%) | -16.12 | -35.43 | -9.87 | 1.52 |
| 低温循环水(%) | 6.51 | 17.92 | 2.22 | - |