| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低温循环水(元) | 3,902,059.63 | 1,965,227.52 | - | 2,108,460.56 | 2,108,460.56 |
| 电力(元) | 108,899,155.97 | 230,249,619.54 | 101,090,555.41 | 153,265,269.60 | 77,776,563.50 |
| 供汽(元) | 34,270,757.45 | 87,064,197.25 | 49,520,655.99 | 47,410,550.49 | 12,426,440.38 |
| 营业成本(元) | |||||
| 低温循环水(元) | 1,032,497.16 | 1,187,754.80 | - | 1,733,347.44 | 1,686,055.58 |
| 电力(元) | 90,084,057.20 | 192,493,284.31 | 81,224,331.90 | 132,697,951.81 | 65,581,245.67 |
| 供汽(元) | 39,944,024.90 | 90,525,845.14 | 49,213,184.13 | 42,127,353.26 | 10,613,441.09 |
| 毛利(元) | |||||
| 低温循环水(元) | 2,869,562.47 | 777,472.72 | - | 375,113.12 | 422,404.98 |
| 电力(元) | 18,815,098.77 | 37,756,335.23 | 19,866,223.51 | 20,567,317.79 | 12,195,317.83 |
| 供汽(元) | -5,673,267.45 | -3,461,647.89 | 307,471.86 | 5,283,197.23 | 1,812,999.29 |
| 毛利率(%) | |||||
| 低温循环水(%) | 73.54 | 39.56 | - | 17.79 | 20.03 |
| 电力(%) | 17.28 | 16.40 | 19.65 | 13.42 | 15.68 |
| 供汽(%) | -16.55 | -3.98 | 0.62 | 11.14 | 14.59 |
| 收入构成(%) | |||||
| 低温循环水(%) | 2.65 | 0.62 | - | 1.04 | 2.28 |
| 电力(%) | 74.04 | 72.12 | 67.12 | 75.58 | 84.25 |
| 供汽(%) | 23.30 | 27.27 | 32.88 | 23.38 | 13.46 |
| 毛利构成(%) | |||||
| 低温循环水(%) | 17.92 | 2.22 | - | 1.43 | 2.93 |
| 电力(%) | 117.51 | 107.65 | 98.48 | 78.42 | 84.51 |
| 供汽(%) | -35.43 | -9.87 | 1.52 | 20.15 | 12.56 |