| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 58,474,330.60 | 33,244,891.41 | 57,775,766.48 | 22,560,720.06 |
| 焦粉(元) | 6,993,141.60 | 3,786,154.86 | 6,815,283.20 | 2,658,898.24 |
| 设备及安装(元) | 101,277,786.22 | 93,978,848.79 | 69,803,325.97 | 9,708,737.90 |
| 蒸汽(元) | - | 8,298,744.81 | - | 8,764,850.08 |
| 介休蒸汽(元) | 13,153,870.00 | - | 15,189,931.00 | - |
| 金马蒸汽(元) | 1,854,165.13 | - | 1,675,029.35 | - |
| 污水处理劳务(元) | - | 4,789,380.57 | - | - |
| 污水处理(元) | 10,162,831.75 | - | - | - |
| 其他主营业务(元) | - | - | - | 122,592.66 |
| 其他业务(元) | - | - | - | 35,263.52 |
| 其他(元) | 61,452.74 | 72,601.83 | 55,190.16 | 122,592.66 |
| 营业成本(元) | ||||
| 电力(元) | 49,818,126.89 | 25,427,367.90 | 45,083,878.79 | 16,995,790.54 |
| 焦粉(元) | 5,957,917.13 | 2,895,841.99 | 5,318,136.31 | 2,116,153.46 |
| 设备及安装(元) | 101,311,664.56 | 92,620,271.33 | 74,063,423.24 | 10,328,584.33 |
| 蒸汽(元) | - | 7,046,403.23 | - | 7,989,786.42 |
| 介休蒸汽(元) | 10,490,289.54 | - | 13,931,592.07 | - |
| 金马蒸汽(元) | 1,523,767.13 | - | 1,260,799.52 | - |
| 污水处理劳务(元) | - | 4,653,932.98 | - | - |
| 污水处理(元) | 9,565,193.56 | - | - | - |
| 其他主营业务(元) | - | - | - | 95,069.72 |
| 其他业务(元) | - | - | - | - |
| 其他(元) | - | 61,591.84 | - | 95,069.72 |
| 毛利(元) | ||||
| 电力(元) | 8,656,203.71 | 7,817,523.51 | 12,691,887.69 | 5,564,929.52 |
| 焦粉(元) | 1,035,224.47 | 890,312.87 | 1,497,146.89 | 542,744.78 |
| 设备及安装(元) | -33,878.34 | 1,358,577.46 | -4,260,097.27 | -619,846.43 |
| 蒸汽(元) | - | 1,252,341.58 | - | 775,063.66 |
| 介休蒸汽(元) | 2,663,580.46 | - | 1,258,338.93 | - |
| 金马蒸汽(元) | 330,398.00 | - | 414,229.83 | - |
| 污水处理劳务(元) | - | 135,447.59 | - | - |
| 污水处理(元) | 597,638.19 | - | - | - |
| 其他主营业务(元) | - | - | - | 27,522.94 |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 61,452.74 | 11,009.99 | - | 27,522.94 |
| 毛利率(%) | ||||
| 电力(%) | 14.80 | 23.51 | 21.97 | 24.67 |
| 焦粉(%) | 14.80 | 23.51 | 21.97 | 20.41 |
| 设备及安装(%) | -0.03 | 1.45 | -6.10 | -6.38 |
| 蒸汽(%) | - | 15.09 | - | 8.84 |
| 介休蒸汽(%) | 20.25 | - | 8.28 | - |
| 金马蒸汽(%) | 17.82 | - | 24.73 | - |
| 污水处理劳务(%) | - | 2.83 | - | - |
| 污水处理(%) | 5.88 | - | - | - |
| 其他主营业务(%) | - | - | - | 22.45 |
| 其他业务(%) | - | - | - | - |
| 其他(%) | - | 15.16 | - | 22.45 |
| 收入构成(%) | ||||
| 电力(%) | 30.46 | 23.06 | 38.18 | 51.31 |
| 焦粉(%) | 3.64 | 2.63 | 4.50 | 6.05 |
| 设备及安装(%) | 52.76 | 65.19 | 46.13 | 22.08 |
| 蒸汽(%) | - | 5.76 | - | 19.93 |
| 介休蒸汽(%) | 6.85 | - | 10.04 | - |
| 金马蒸汽(%) | 0.97 | - | 1.11 | - |
| 污水处理劳务(%) | - | 3.32 | - | - |
| 污水处理(%) | 5.29 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.28 |
| 其他业务(%) | - | - | - | 0.08 |
| 其他(%) | 0.03 | 0.05 | 0.04 | 0.28 |
| 毛利构成(%) | ||||
| 电力(%) | 65.03 | 68.18 | 109.40 | 88.08 |
| 焦粉(%) | 7.78 | 7.77 | 12.90 | 8.59 |
| 设备及安装(%) | -0.25 | 11.85 | -36.72 | -9.81 |
| 蒸汽(%) | - | 10.92 | - | 12.27 |
| 介休蒸汽(%) | 20.01 | - | 10.85 | - |
| 金马蒸汽(%) | 2.48 | - | 3.57 | - |
| 污水处理劳务(%) | - | 1.18 | - | - |
| 污水处理(%) | 4.49 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.44 |
| 其他业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.46 | 0.10 | 0.00 | 0.44 |