| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| C15(元) | 400,822.07 | 227,152.80 | 1,212,149.03 | 777,397.06 |
| C20(元) | 3,045,931.73 | 839,480.89 | 4,894,154.40 | 3,036,219.23 |
| C25(元) | 3,067,335.22 | 1,334,440.03 | 5,472,833.02 | 3,249,688.76 |
| C30(元) | 10,053,684.10 | 2,766,222.66 | 24,608,589.82 | 10,955,657.43 |
| C35(元) | 2,195,314.16 | 378,103.59 | 7,221,824.73 | 3,635,555.72 |
| C40(元) | 844,550.62 | 164,198.96 | 3,922,786.21 | 2,603,178.12 |
| C45(元) | - | - | 1,208,939.18 | 1,167,201.31 |
| C50(元) | 84,116.50 | 84,116.50 | 323,025.25 | 32,355.35 |
| 电力服务(元) | - | - | - | 2,534,049.84 |
| 砂浆(元) | 1,026,836.23 | 229,544.16 | 882,294.88 | 570,627.20 |
| 电力(元) | 7,791,748.45 | 3,554,315.88 | 6,637,704.78 | - |
| 营业成本(元) | ||||
| C15(元) | 430,504.12 | 255,944.13 | 1,129,141.36 | 587,491.23 |
| C20(元) | 3,666,174.90 | 1,080,547.11 | 5,488,328.39 | 3,596,023.55 |
| C25(元) | 3,493,585.69 | 1,555,545.44 | 4,981,608.57 | 2,860,391.44 |
| C30(元) | 10,399,439.90 | 3,303,284.90 | 23,919,621.68 | 10,280,397.06 |
| C35(元) | 2,070,698.50 | 508,190.22 | 6,526,128.75 | 3,375,595.04 |
| C40(元) | 655,674.63 | 119,818.81 | 3,328,863.49 | 2,251,171.01 |
| C45(元) | - | - | 1,055,422.51 | 1,023,902.38 |
| C50(元) | 91,599.90 | 91,599.90 | 264,661.53 | 19,275.64 |
| 电力服务(元) | - | - | - | 807,340.20 |
| 砂浆(元) | 855,933.81 | 244,399.21 | 1,573,525.79 | 733,122.10 |
| 电力(元) | 1,521,793.22 | 398,996.46 | 1,600,468.48 | - |
| 毛利(元) | ||||
| C15(元) | -29,682.05 | -28,791.33 | 83,007.67 | 189,905.83 |
| C20(元) | -620,243.17 | -241,066.22 | -594,173.99 | -559,804.32 |
| C25(元) | -426,250.47 | -221,105.41 | 491,224.45 | 389,297.32 |
| C30(元) | -345,755.80 | -537,062.24 | 688,968.14 | 675,260.37 |
| C35(元) | 124,615.66 | -130,086.63 | 695,695.98 | 259,960.68 |
| C40(元) | 188,875.99 | 44,380.15 | 593,922.72 | 352,007.11 |
| C45(元) | - | - | 153,516.67 | 143,298.93 |
| C50(元) | -7,483.40 | -7,483.40 | 58,363.72 | 13,079.71 |
| 电力服务(元) | - | - | - | 1,726,709.64 |
| 砂浆(元) | 170,902.42 | -14,855.05 | -691,230.91 | -162,494.90 |
| 电力(元) | 6,269,955.23 | 3,155,319.42 | 5,037,236.30 | - |
| 毛利率(%) | ||||
| C15(%) | -7.41 | -12.67 | 6.85 | 24.43 |
| C20(%) | -20.36 | -28.72 | -12.14 | -18.44 |
| C25(%) | -13.90 | -16.57 | 8.98 | 11.98 |
| C30(%) | -3.44 | -19.42 | 2.80 | 6.16 |
| C35(%) | 5.68 | -34.41 | 9.63 | 7.15 |
| C40(%) | 22.36 | 27.03 | 15.14 | 13.52 |
| C45(%) | - | - | 12.70 | 12.28 |
| C50(%) | -8.90 | -8.90 | 18.07 | 40.43 |
| 电力服务(%) | - | - | - | 68.14 |
| 砂浆(%) | 16.64 | -6.47 | -78.34 | -28.48 |
| 电力(%) | 80.47 | 88.77 | 75.89 | - |
| 收入构成(%) | ||||
| C15(%) | 1.41 | 2.37 | 2.15 | 2.72 |
| C20(%) | 10.68 | 8.77 | 8.68 | 10.63 |
| C25(%) | 10.76 | 13.93 | 9.71 | 11.38 |
| C30(%) | 35.26 | 28.88 | 43.64 | 38.36 |
| C35(%) | 7.70 | 3.95 | 12.81 | 12.73 |
| C40(%) | 2.96 | 1.71 | 6.96 | 9.11 |
| C45(%) | - | - | 2.14 | 4.09 |
| C50(%) | 0.30 | 0.88 | 0.57 | 0.11 |
| 电力服务(%) | - | - | - | 8.87 |
| 砂浆(%) | 3.60 | 2.40 | 1.56 | 2.00 |
| 电力(%) | 27.33 | 37.11 | 11.77 | - |
| 毛利构成(%) | ||||
| C15(%) | -0.56 | -1.43 | 1.27 | 6.27 |
| C20(%) | -11.65 | -11.94 | -9.12 | -18.49 |
| C25(%) | -8.00 | -10.95 | 7.54 | 12.86 |
| C30(%) | -6.49 | -26.60 | 10.57 | 22.31 |
| C35(%) | 2.34 | -6.44 | 10.68 | 8.59 |
| C40(%) | 3.55 | 2.20 | 9.11 | 11.63 |
| C45(%) | - | - | 2.36 | 4.73 |
| C50(%) | -0.14 | -0.37 | 0.90 | 0.43 |
| 电力服务(%) | - | - | - | 57.04 |
| 砂浆(%) | 3.21 | -0.74 | -10.61 | -5.37 |
| 电力(%) | 117.75 | 156.26 | 77.30 | - |