| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 8,007,503.91 | 29,373,876.11 | 22,689,132.74 |
| 供暖(元) | 1,633,368.00 | 2,377,096.00 | 1,447,597.00 |
| 热力(元) | 4,397,785.32 | 10,242,220.16 | 6,749,566.96 |
| 营业成本(元) | |||
| 电力(元) | 12,621,433.37 | 42,153,531.59 | 31,145,365.53 |
| 供暖(元) | 948,122.76 | 2,168,423.54 | 1,447,461.90 |
| 热力(元) | 3,724,520.86 | 8,350,319.33 | 5,492,910.20 |
| 毛利(元) | |||
| 电力(元) | -4,613,929.46 | -12,779,655.48 | -8,456,232.79 |
| 供暖(元) | 685,245.24 | 208,672.46 | 135.10 |
| 热力(元) | 673,264.46 | 1,891,900.83 | 1,256,656.76 |
| 毛利率(%) | |||
| 电力(%) | -57.62 | -43.51 | -37.27 |
| 供暖(%) | 41.95 | 8.78 | 0.01 |
| 热力(%) | 15.31 | 18.47 | 18.62 |
| 收入构成(%) | |||
| 电力(%) | 57.04 | 69.95 | 73.46 |
| 供暖(%) | 11.63 | 5.66 | 4.69 |
| 热力(%) | 31.33 | 24.39 | 21.85 |
| 毛利构成(%) | |||
| 电力(%) | - | - | - |
| 供暖(%) | - | - | - |
| 热力(%) | - | - | - |