| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 29,373,876.11 | 22,689,132.74 | 122,546,058.01 | 71,577,371.69 |
| 供暖(元) | 2,377,096.00 | 1,447,597.00 | 1,934,668.00 | 1,223,669.00 |
| 热力(元) | 10,242,220.16 | 6,749,566.96 | 28,189,106.35 | 13,325,100.08 |
| 营业成本(元) | ||||
| 电力(元) | 42,153,531.59 | 31,145,365.53 | 149,770,585.70 | 82,616,678.68 |
| 供暖(元) | 2,168,423.54 | 1,447,461.90 | 1,962,561.95 | 1,144,236.53 |
| 热力(元) | 8,350,319.33 | 5,492,910.20 | 22,731,168.17 | 9,807,374.95 |
| 毛利(元) | ||||
| 电力(元) | -12,779,655.48 | -8,456,232.79 | -27,224,527.69 | -11,039,306.99 |
| 供暖(元) | 208,672.46 | 135.10 | -27,893.95 | 79,432.47 |
| 热力(元) | 1,891,900.83 | 1,256,656.76 | 5,457,938.18 | 3,517,725.13 |
| 毛利率(%) | ||||
| 电力(%) | -43.51 | -37.27 | -22.22 | -15.42 |
| 供暖(%) | 8.78 | 0.01 | -1.44 | 6.49 |
| 热力(%) | 18.47 | 18.62 | 19.36 | 26.40 |
| 收入构成(%) | ||||
| 电力(%) | 69.95 | 73.46 | 80.27 | 83.11 |
| 供暖(%) | 5.66 | 4.69 | 1.27 | 1.42 |
| 热力(%) | 24.39 | 21.85 | 18.46 | 15.47 |
| 毛利构成(%) | ||||
| 电力(%) | - | - | - | - |
| 供暖(%) | - | - | - | - |
| 热力(%) | - | - | - | - |