| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发电(元) | 111,607,883.60 | 58,958,690.66 | 115,020,348.73 | 56,729,730.40 |
| 供热(元) | 83,659,454.14 | 39,733,728.63 | 60,985,922.16 | 30,808,324.22 |
| 供天然气(元) | - | 2,667,735.07 | - | 3,699,161.76 |
| 天然气(元) | 5,472,902.77 | - | 6,739,965.07 | - |
| 营业成本(元) | ||||
| 发电(元) | 90,290,956.77 | 55,609,093.06 | 107,403,581.16 | 53,506,765.87 |
| 供热(元) | 41,582,362.96 | 10,220,091.17 | 28,334,382.92 | 9,865,568.40 |
| 供天然气(元) | - | 2,807,033.77 | - | 3,838,460.46 |
| 天然气(元) | 5,697,177.91 | - | 7,022,495.17 | - |
| 毛利(元) | ||||
| 发电(元) | 21,316,926.83 | 3,349,597.60 | 7,616,767.57 | 3,222,964.53 |
| 供热(元) | 42,077,091.18 | 29,513,637.46 | 32,651,539.24 | 20,942,755.82 |
| 供天然气(元) | - | -139,298.70 | - | -139,298.70 |
| 天然气(元) | -224,275.14 | - | -282,530.10 | - |
| 毛利率(%) | ||||
| 发电(%) | 19.10 | 5.68 | 6.62 | 5.68 |
| 供热(%) | 50.30 | 74.28 | 53.54 | 67.98 |
| 供天然气(%) | - | -5.22 | - | -3.77 |
| 天然气(%) | -4.10 | - | -4.19 | - |
| 收入构成(%) | ||||
| 发电(%) | 55.60 | 58.17 | 62.94 | 62.18 |
| 供热(%) | 41.68 | 39.20 | 33.37 | 33.77 |
| 供天然气(%) | - | 2.63 | - | 4.05 |
| 天然气(%) | 2.73 | - | 3.69 | - |
| 毛利构成(%) | ||||
| 发电(%) | 33.75 | 10.24 | 19.05 | 13.41 |
| 供热(%) | 66.61 | 90.19 | 81.66 | 87.17 |
| 供天然气(%) | - | -0.43 | - | -0.58 |
| 天然气(%) | -0.36 | - | -0.71 | - |