| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 22,689,132.74 | 122,546,058.01 | 71,577,371.69 | 107,402,132.98 | 59,435,188.70 |
| 供暖(元) | 1,447,597.00 | 1,934,668.00 | 1,223,669.00 | 1,488,077.00 | 810,911.00 |
| 热力(元) | 6,749,566.96 | 28,189,106.35 | 13,325,100.08 | 30,097,456.38 | 17,920,611.15 |
| 营业成本(元) | |||||
| 电力(元) | 31,145,365.53 | 149,770,585.70 | 82,616,678.68 | 136,378,893.20 | 70,718,268.82 |
| 供暖(元) | 1,447,461.90 | 1,962,561.95 | 1,144,236.53 | 2,146,008.83 | 1,504,829.83 |
| 热力(元) | 5,492,910.20 | 22,731,168.17 | 9,807,374.95 | 23,964,533.92 | 13,691,466.36 |
| 毛利(元) | |||||
| 电力(元) | -8,456,232.79 | -27,224,527.69 | -11,039,306.99 | -28,976,760.22 | -11,283,080.12 |
| 供暖(元) | 135.10 | -27,893.95 | 79,432.47 | -657,931.83 | -693,918.83 |
| 热力(元) | 1,256,656.76 | 5,457,938.18 | 3,517,725.13 | 6,132,922.46 | 4,229,144.79 |
| 毛利率(%) | |||||
| 电力(%) | -37.27 | -22.22 | -15.42 | -26.98 | -18.98 |
| 供暖(%) | 0.01 | -1.44 | 6.49 | -44.21 | -85.57 |
| 热力(%) | 18.62 | 19.36 | 26.40 | 20.38 | 23.60 |
| 收入构成(%) | |||||
| 电力(%) | 73.46 | 80.27 | 83.11 | 77.27 | 76.04 |
| 供暖(%) | 4.69 | 1.27 | 1.42 | 1.07 | 1.04 |
| 热力(%) | 21.85 | 18.46 | 15.47 | 21.65 | 22.93 |
| 毛利构成(%) | |||||
| 电力(%) | - | - | - | - | - |
| 供暖(%) | - | - | - | - | - |
| 热力(%) | - | - | - | - | - |