| 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) | |||||
| C15(元) | 227,152.80 | 1,212,149.03 | 777,397.06 | 2,537,852.95 | 1,092,465.10 |
| C20(元) | 839,480.89 | 4,894,154.40 | 3,036,219.23 | 8,747,116.48 | 4,832,088.29 |
| C25(元) | 1,334,440.03 | 5,472,833.02 | 3,249,688.76 | 12,159,899.89 | 5,515,353.98 |
| C30(元) | 2,766,222.66 | 24,608,589.82 | 10,955,657.43 | 46,090,175.58 | 25,198,036.03 |
| C35(元) | 378,103.59 | 7,221,824.73 | 3,635,555.72 | 13,137,169.53 | 10,704,237.58 |
| C40(元) | 164,198.96 | 3,922,786.21 | 2,603,178.12 | 4,276,346.61 | 3,673,179.31 |
| C45(元) | - | 1,208,939.18 | 1,167,201.31 | 1,059,102.67 | 398,321.96 |
| C50(元) | 84,116.50 | 323,025.25 | 32,355.35 | 1,223,890.29 | 704,122.36 |
| C55(元) | - | - | - | 342,975.73 | 333,145.63 |
| C60(元) | - | - | - | 170,223.30 | 170,223.30 |
| 电力服务(元) | - | - | 2,534,049.84 | - | 3,584,117.98 |
| 砂浆(元) | 229,544.16 | 882,294.88 | 570,627.20 | 3,043,060.01 | 1,326,595.00 |
| 电力(元) | 3,554,315.88 | 6,637,704.78 | - | 7,764,892.68 | - |
| 营业成本(元) | |||||
| C15(元) | 255,944.13 | 1,129,141.36 | 587,491.23 | 2,015,083.64 | 823,193.96 |
| C20(元) | 1,080,547.11 | 5,488,328.39 | 3,596,023.55 | 7,365,668.45 | 3,976,327.83 |
| C25(元) | 1,555,545.44 | 4,981,608.57 | 2,860,391.44 | 10,816,061.27 | 4,966,048.73 |
| C30(元) | 3,303,284.90 | 23,919,621.68 | 10,280,397.06 | 39,327,997.59 | 19,441,451.63 |
| C35(元) | 508,190.22 | 6,526,128.75 | 3,375,595.04 | 10,150,140.45 | 8,071,216.03 |
| C40(元) | 119,818.81 | 3,328,863.49 | 2,251,171.01 | 3,668,027.92 | 3,075,345.42 |
| C45(元) | - | 1,055,422.51 | 1,023,902.38 | 922,198.15 | 328,571.64 |
| C50(元) | 91,599.90 | 264,661.53 | 19,275.64 | 1,251,529.42 | 688,937.39 |
| C55(元) | - | - | - | 321,238.66 | 299,250.83 |
| C60(元) | - | - | - | 177,218.33 | 177,218.33 |
| 电力服务(元) | - | - | 807,340.20 | - | 2,110,561.33 |
| 砂浆(元) | 244,399.21 | 1,573,525.79 | 733,122.10 | 2,136,631.24 | 862,243.18 |
| 电力(元) | 398,996.46 | 1,600,468.48 | - | 2,779,707.60 | - |
| 毛利(元) | |||||
| C15(元) | -28,791.33 | 83,007.67 | 189,905.83 | 522,769.31 | 269,271.14 |
| C20(元) | -241,066.22 | -594,173.99 | -559,804.32 | 1,381,448.03 | 855,760.46 |
| C25(元) | -221,105.41 | 491,224.45 | 389,297.32 | 1,343,838.62 | 549,305.25 |
| C30(元) | -537,062.24 | 688,968.14 | 675,260.37 | 6,762,177.99 | 5,756,584.40 |
| C35(元) | -130,086.63 | 695,695.98 | 259,960.68 | 2,987,029.08 | 2,633,021.55 |
| C40(元) | 44,380.15 | 593,922.72 | 352,007.11 | 608,318.69 | 597,833.89 |
| C45(元) | - | 153,516.67 | 143,298.93 | 136,904.52 | 69,750.32 |
| C50(元) | -7,483.40 | 58,363.72 | 13,079.71 | -27,639.13 | 15,184.97 |
| C55(元) | - | - | - | 21,737.07 | 33,894.80 |
| C60(元) | - | - | - | -6,995.03 | -6,995.03 |
| 电力服务(元) | - | - | 1,726,709.64 | - | 1,473,556.65 |
| 砂浆(元) | -14,855.05 | -691,230.91 | -162,494.90 | 906,428.77 | 464,351.82 |
| 电力(元) | 3,155,319.42 | 5,037,236.30 | - | 4,985,185.08 | - |
| 毛利率(%) | |||||
| C15(%) | -12.67 | 6.85 | 24.43 | 20.60 | 24.65 |
| C20(%) | -28.72 | -12.14 | -18.44 | 15.79 | 17.71 |
| C25(%) | -16.57 | 8.98 | 11.98 | 11.05 | 9.96 |
| C30(%) | -19.42 | 2.80 | 6.16 | 14.67 | 22.85 |
| C35(%) | -34.41 | 9.63 | 7.15 | 22.74 | 24.60 |
| C40(%) | 27.03 | 15.14 | 13.52 | 14.23 | 16.28 |
| C45(%) | - | 12.70 | 12.28 | 12.93 | 17.51 |
| C50(%) | -8.90 | 18.07 | 40.43 | -2.26 | 2.16 |
| C55(%) | - | - | - | 6.34 | 10.17 |
| C60(%) | - | - | - | -4.11 | -4.11 |
| 电力服务(%) | - | - | 68.14 | - | 41.11 |
| 砂浆(%) | -6.47 | -78.34 | -28.48 | 29.79 | 35.00 |
| 电力(%) | 88.77 | 75.89 | - | 64.20 | - |
| 收入构成(%) | |||||
| C15(%) | 2.37 | 2.15 | 2.72 | 2.52 | 1.90 |
| C20(%) | 8.77 | 8.68 | 10.63 | 8.70 | 8.40 |
| C25(%) | 13.93 | 9.71 | 11.38 | 12.09 | 9.59 |
| C30(%) | 28.88 | 43.64 | 38.36 | 45.84 | 43.80 |
| C35(%) | 3.95 | 12.81 | 12.73 | 13.06 | 18.61 |
| C40(%) | 1.71 | 6.96 | 9.11 | 4.25 | 6.38 |
| C45(%) | - | 2.14 | 4.09 | 1.05 | 0.69 |
| C50(%) | 0.88 | 0.57 | 0.11 | 1.22 | 1.22 |
| C55(%) | - | - | - | 0.34 | 0.58 |
| C60(%) | - | - | - | 0.17 | 0.30 |
| 电力服务(%) | - | - | 8.87 | - | 6.23 |
| 砂浆(%) | 2.40 | 1.56 | 2.00 | 3.03 | 2.31 |
| 电力(%) | 37.11 | 11.77 | - | 7.72 | - |
| 毛利构成(%) | |||||
| C15(%) | -1.43 | 1.27 | 6.27 | 2.66 | 2.12 |
| C20(%) | -11.94 | -9.12 | -18.49 | 7.04 | 6.73 |
| C25(%) | -10.95 | 7.54 | 12.86 | 6.85 | 4.32 |
| C30(%) | -26.60 | 10.57 | 22.31 | 34.46 | 45.29 |
| C35(%) | -6.44 | 10.68 | 8.59 | 15.22 | 20.71 |
| C40(%) | 2.20 | 9.11 | 11.63 | 3.10 | 4.70 |
| C45(%) | - | 2.36 | 4.73 | 0.70 | 0.55 |
| C50(%) | -0.37 | 0.90 | 0.43 | -0.14 | 0.12 |
| C55(%) | - | - | - | 0.11 | 0.27 |
| C60(%) | - | - | - | -0.04 | -0.06 |
| 电力服务(%) | - | - | 57.04 | - | 11.59 |
| 砂浆(%) | -0.74 | -10.61 | -5.37 | 4.62 | 3.65 |
| 电力(%) | 156.26 | 77.30 | - | 25.41 | - |