| 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) | |||||
| 电力(元) | - | 17,566,992.14 | 17,445,750.10 | 58,474,330.60 | 33,244,891.41 |
| 焦粉(元) | - | 2,393,752.21 | 2,393,752.21 | 6,993,141.60 | 3,786,154.86 |
| 设备及安装(元) | - | - | - | 101,277,786.22 | 93,978,848.79 |
| 污水处理劳务(元) | - | - | - | - | 4,789,380.57 |
| 蒸汽(元) | 8,471,417.55 | - | 5,028,060.35 | - | 8,298,744.81 |
| 介休蒸汽(元) | - | - | - | 13,153,870.00 | - |
| 金马蒸汽(元) | - | - | - | 1,854,165.13 | - |
| 污水处理(元) | - | 905,309.71 | 905,309.71 | 10,162,831.75 | - |
| 蒸汽介休(元) | - | 12,391,734.15 | - | - | - |
| 蒸汽金马(元) | - | 377,357.80 | - | - | - |
| 其他(元) | - | - | - | 61,452.74 | 72,601.83 |
| 营业成本(元) | |||||
| 电力(元) | - | 14,586,989.22 | 15,179,269.23 | 49,818,126.89 | 25,427,367.90 |
| 焦粉(元) | - | 1,987,684.48 | 2,082,765.66 | 5,957,917.13 | 2,895,841.99 |
| 设备及安装(元) | - | - | - | 101,311,664.56 | 92,620,271.33 |
| 污水处理劳务(元) | - | - | - | - | 4,653,932.98 |
| 蒸汽(元) | 7,152,144.02 | - | 3,742,810.00 | - | 7,046,403.23 |
| 介休蒸汽(元) | - | - | - | 10,490,289.54 | - |
| 金马蒸汽(元) | - | - | - | 1,523,767.13 | - |
| 污水处理(元) | - | 969,074.18 | 969,074.18 | 9,565,193.56 | - |
| 蒸汽介休(元) | - | 9,106,772.44 | - | - | - |
| 蒸汽金马(元) | - | 313,344.15 | - | - | - |
| 其他(元) | - | - | - | - | 61,591.84 |
| 毛利(元) | |||||
| 电力(元) | - | 2,980,002.92 | 2,266,480.87 | 8,656,203.71 | 7,817,523.51 |
| 焦粉(元) | - | 406,067.73 | 310,986.55 | 1,035,224.47 | 890,312.87 |
| 设备及安装(元) | - | - | - | -33,878.34 | 1,358,577.46 |
| 污水处理劳务(元) | - | - | - | - | 135,447.59 |
| 蒸汽(元) | 1,319,273.53 | - | 1,285,250.35 | - | 1,252,341.58 |
| 介休蒸汽(元) | - | - | - | 2,663,580.46 | - |
| 金马蒸汽(元) | - | - | - | 330,398.00 | - |
| 污水处理(元) | - | -63,764.47 | -63,764.47 | 597,638.19 | - |
| 蒸汽介休(元) | - | 3,284,961.71 | - | - | - |
| 蒸汽金马(元) | - | 64,013.65 | - | - | - |
| 其他(元) | - | - | - | 61,452.74 | 11,009.99 |
| 毛利率(%) | |||||
| 电力(%) | - | 16.96 | 12.99 | 14.80 | 23.51 |
| 焦粉(%) | - | 16.96 | 12.99 | 14.80 | 23.51 |
| 设备及安装(%) | - | - | - | -0.03 | 1.45 |
| 污水处理劳务(%) | - | - | - | - | 2.83 |
| 蒸汽(%) | 15.57 | - | 25.56 | - | 15.09 |
| 介休蒸汽(%) | - | - | - | 20.25 | - |
| 金马蒸汽(%) | - | - | - | 17.82 | - |
| 污水处理(%) | - | -7.04 | -7.04 | 5.88 | - |
| 蒸汽介休(%) | - | 26.51 | - | - | - |
| 蒸汽金马(%) | - | 16.96 | - | - | - |
| 其他(%) | - | - | - | - | 15.16 |
| 收入构成(%) | |||||
| 电力(%) | - | 52.23 | 67.69 | 30.46 | 23.06 |
| 焦粉(%) | - | 7.12 | 9.29 | 3.64 | 2.63 |
| 设备及安装(%) | - | - | - | 52.76 | 65.19 |
| 污水处理劳务(%) | - | - | - | - | 3.32 |
| 蒸汽(%) | 100.00 | - | 19.51 | - | 5.76 |
| 介休蒸汽(%) | - | - | - | 6.85 | - |
| 金马蒸汽(%) | - | - | - | 0.97 | - |
| 污水处理(%) | - | 2.69 | 3.51 | 5.29 | - |
| 蒸汽介休(%) | - | 36.84 | - | - | - |
| 蒸汽金马(%) | - | 1.12 | - | - | - |
| 其他(%) | - | - | - | 0.03 | 0.05 |
| 毛利构成(%) | |||||
| 电力(%) | - | 44.67 | 59.66 | 65.03 | 68.18 |
| 焦粉(%) | - | 6.09 | 8.19 | 7.78 | 7.77 |
| 设备及安装(%) | - | - | - | -0.25 | 11.85 |
| 污水处理劳务(%) | - | - | - | - | 1.18 |
| 蒸汽(%) | 100.00 | - | 33.83 | - | 10.92 |
| 介休蒸汽(%) | - | - | - | 20.01 | - |
| 金马蒸汽(%) | - | - | - | 2.48 | - |
| 污水处理(%) | - | -0.96 | -1.68 | 4.49 | - |
| 蒸汽介休(%) | - | 49.24 | - | - | - |
| 蒸汽金马(%) | - | 0.96 | - | - | - |
| 其他(%) | - | - | - | 0.46 | 0.10 |