| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 20,334,205.31 | - | 17,566,992.14 | 17,445,750.10 |
| 焦粉(元) | 2,602,398.24 | - | 2,393,752.21 | 2,393,752.21 |
| 污水处理(元) | - | - | 905,309.71 | 905,309.71 |
| 蒸汽(元) | 5,644,738.65 | 8,471,417.55 | - | 5,028,060.35 |
| 蒸汽介休(元) | - | - | 12,391,734.15 | - |
| 蒸汽金马(元) | - | - | 377,357.80 | - |
| 技术咨询(元) | 445,544.56 | - | - | - |
| 外购蒸汽贸易(元) | 2,826,678.90 | - | - | - |
| 营业成本(元) | ||||
| 电力(元) | 20,715,388.34 | - | 14,586,989.22 | 15,179,269.23 |
| 焦粉(元) | 2,651,182.54 | - | 1,987,684.48 | 2,082,765.66 |
| 污水处理(元) | - | - | 969,074.18 | 969,074.18 |
| 蒸汽(元) | 4,035,038.14 | 7,152,144.02 | - | 3,742,810.00 |
| 蒸汽介休(元) | - | - | 9,106,772.44 | - |
| 蒸汽金马(元) | - | - | 313,344.15 | - |
| 技术咨询(元) | 318,367.38 | - | - | - |
| 外购蒸汽贸易(元) | 2,776,796.33 | - | - | - |
| 毛利(元) | ||||
| 电力(元) | -381,183.03 | - | 2,980,002.92 | 2,266,480.87 |
| 焦粉(元) | -48,784.30 | - | 406,067.73 | 310,986.55 |
| 污水处理(元) | - | - | -63,764.47 | -63,764.47 |
| 蒸汽(元) | 1,609,700.51 | 1,319,273.53 | - | 1,285,250.35 |
| 蒸汽介休(元) | - | - | 3,284,961.71 | - |
| 蒸汽金马(元) | - | - | 64,013.65 | - |
| 技术咨询(元) | 127,177.18 | - | - | - |
| 外购蒸汽贸易(元) | 49,882.57 | - | - | - |
| 毛利率(%) | ||||
| 电力(%) | -1.87 | - | 16.96 | 12.99 |
| 焦粉(%) | -1.87 | - | 16.96 | 12.99 |
| 污水处理(%) | - | - | -7.04 | -7.04 |
| 蒸汽(%) | 28.52 | 15.57 | - | 25.56 |
| 蒸汽介休(%) | - | - | 26.51 | - |
| 蒸汽金马(%) | - | - | 16.96 | - |
| 技术咨询(%) | 28.54 | - | - | - |
| 外购蒸汽贸易(%) | 1.76 | - | - | - |
| 收入构成(%) | ||||
| 电力(%) | 63.84 | - | 52.23 | 67.69 |
| 焦粉(%) | 8.17 | - | 7.12 | 9.29 |
| 污水处理(%) | 0.00 | - | 2.69 | 3.51 |
| 蒸汽(%) | 17.72 | 100.00 | - | 19.51 |
| 蒸汽介休(%) | - | - | 36.84 | - |
| 蒸汽金马(%) | - | - | 1.12 | - |
| 技术咨询(%) | 1.40 | - | - | - |
| 外购蒸汽贸易(%) | 8.87 | - | - | - |
| 毛利构成(%) | ||||
| 电力(%) | -28.09 | - | 44.67 | 59.66 |
| 焦粉(%) | -3.60 | - | 6.09 | 8.19 |
| 污水处理(%) | 0.00 | - | -0.96 | -1.68 |
| 蒸汽(%) | 118.64 | 100.00 | - | 33.83 |
| 蒸汽介休(%) | - | - | 49.24 | - |
| 蒸汽金马(%) | - | - | 0.96 | - |
| 技术咨询(%) | 9.37 | - | - | - |
| 外购蒸汽贸易(%) | 3.68 | - | - | - |