| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 25,133,628.85 | 10,732,860.86 | 26,825,254.91 | 13,652,502.05 |
| 污泥处置(元) | - | - | - | 10,986,327.72 |
| 蒸汽(元) | 255,358,208.90 | 116,759,655.64 | 269,345,961.01 | 127,157,896.64 |
| 蒸汽管网运输(元) | 75,538,612.81 | 40,208,477.04 | 91,862,310.56 | 43,357,399.44 |
| 污泥处置服务(元) | 13,063,059.00 | 6,967,789.54 | 17,775,278.37 | - |
| 营业成本(元) | ||||
| 电力(元) | 11,481,501.66 | 5,484,401.31 | 12,013,181.59 | 6,213,497.79 |
| 污泥处置(元) | - | - | - | 1,220,477.04 |
| 蒸汽(元) | 189,045,635.51 | 90,401,123.33 | 204,972,185.98 | 98,041,708.89 |
| 蒸汽管网运输(元) | 14,025,491.12 | 5,371,088.02 | 13,522,455.53 | 6,760,341.42 |
| 污泥处置服务(元) | 2,282,494.17 | 1,185,267.66 | 2,437,210.46 | - |
| 毛利(元) | ||||
| 电力(元) | 13,652,127.19 | 5,248,459.55 | 14,812,073.32 | 7,439,004.26 |
| 污泥处置(元) | - | - | - | 9,765,850.68 |
| 蒸汽(元) | 66,312,573.39 | 26,358,532.31 | 64,373,775.03 | 29,116,187.75 |
| 蒸汽管网运输(元) | 61,513,121.69 | 34,837,389.02 | 78,339,855.03 | 36,597,058.02 |
| 污泥处置服务(元) | 10,780,564.83 | 5,782,521.88 | 15,338,067.91 | - |
| 毛利率(%) | ||||
| 电力(%) | 54.32 | 48.90 | 55.22 | 54.49 |
| 污泥处置(%) | - | - | - | 88.89 |
| 蒸汽(%) | 25.97 | 22.58 | 23.90 | 22.90 |
| 蒸汽管网运输(%) | 81.43 | 86.64 | 85.28 | 84.41 |
| 污泥处置服务(%) | 82.53 | 82.99 | 86.29 | - |
| 收入构成(%) | ||||
| 电力(%) | 6.81 | 6.14 | 6.61 | 7.00 |
| 污泥处置(%) | - | - | - | 5.63 |
| 蒸汽(%) | 69.19 | 66.85 | 66.37 | 65.16 |
| 蒸汽管网运输(%) | 20.47 | 23.02 | 22.64 | 22.22 |
| 污泥处置服务(%) | 3.54 | 3.99 | 4.38 | - |
| 毛利构成(%) | ||||
| 电力(%) | 8.97 | 7.27 | 8.57 | 8.97 |
| 污泥处置(%) | - | - | - | 11.78 |
| 蒸汽(%) | 43.55 | 36.49 | 37.24 | 35.11 |
| 蒸汽管网运输(%) | 40.40 | 48.23 | 45.32 | 44.14 |
| 污泥处置服务(%) | 7.08 | 8.01 | 8.87 | - |