| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管网运输(元) | - | - | - | 87,364,834.88 |
| 售电(元) | - | - | - | 32,205,587.45 |
| 污泥处置(元) | - | 8,040,048.37 | 3,362,900.00 | 20,299,427.28 |
| 蒸汽(元) | 311,941,957.25 | 153,528,421.46 | 70,369,300.00 | 313,306,923.02 |
| 电力(元) | 34,623,199.40 | 16,734,269.49 | 7,735,200.00 | - |
| 蒸汽管网运输(元) | 97,207,998.60 | 50,022,974.03 | 25,604,600.00 | - |
| 污泥处置服务(元) | 17,154,276.79 | - | - | - |
| 其他业务(元) | 1,614,943.97 | - | - | - |
| 营业成本(元) | ||||
| 管网运输(元) | - | - | - | 13,439,435.64 |
| 售电(元) | - | - | - | 28,832,705.23 |
| 污泥处置(元) | - | 1,197,836.94 | 580,500.00 | 1,651,549.68 |
| 蒸汽(元) | 256,403,028.68 | 134,968,293.75 | 66,266,300.00 | 296,547,008.83 |
| 电力(元) | 17,016,280.01 | 9,108,076.36 | 4,659,700.00 | - |
| 蒸汽管网运输(元) | 13,357,985.95 | 6,473,051.00 | 3,266,600.00 | - |
| 污泥处置服务(元) | 2,367,247.05 | - | - | - |
| 其他业务(元) | 287,618.33 | - | - | - |
| 毛利(元) | ||||
| 管网运输(元) | - | - | - | 73,925,399.24 |
| 售电(元) | - | - | - | 3,372,882.22 |
| 污泥处置(元) | - | 6,842,211.43 | 2,782,400.00 | 18,647,877.60 |
| 蒸汽(元) | 55,538,928.57 | 18,560,127.71 | 4,103,000.00 | 16,759,914.19 |
| 电力(元) | 17,606,919.39 | 7,626,193.13 | 3,075,500.00 | - |
| 蒸汽管网运输(元) | 83,850,012.65 | 43,549,923.03 | 22,338,000.00 | - |
| 污泥处置服务(元) | 14,787,029.74 | - | - | - |
| 其他业务(元) | 1,327,325.64 | - | - | - |
| 毛利率(%) | ||||
| 管网运输(%) | - | - | - | 84.62 |
| 售电(%) | - | - | - | 10.47 |
| 污泥处置(%) | - | 85.10 | 82.74 | 91.86 |
| 蒸汽(%) | 17.80 | 12.09 | 5.83 | 5.35 |
| 电力(%) | 50.85 | 45.57 | 39.76 | - |
| 蒸汽管网运输(%) | 86.26 | 87.06 | 87.24 | - |
| 污泥处置服务(%) | 86.20 | - | - | - |
| 其他业务(%) | 82.19 | - | - | - |
| 收入构成(%) | ||||
| 管网运输(%) | - | - | - | 19.28 |
| 售电(%) | - | - | - | 7.11 |
| 污泥处置(%) | - | 3.52 | 3.14 | 4.48 |
| 蒸汽(%) | 67.44 | 67.24 | 65.72 | 69.14 |
| 电力(%) | 7.49 | 7.33 | 7.22 | - |
| 蒸汽管网运输(%) | 21.02 | 21.91 | 23.91 | - |
| 污泥处置服务(%) | 3.71 | - | - | - |
| 其他业务(%) | 0.35 | - | - | - |
| 毛利构成(%) | ||||
| 管网运输(%) | - | - | - | 65.59 |
| 售电(%) | - | - | - | 2.99 |
| 污泥处置(%) | - | 8.93 | 8.61 | 16.55 |
| 蒸汽(%) | 32.08 | 24.24 | 12.70 | 14.87 |
| 电力(%) | 10.17 | 9.96 | 9.52 | - |
| 蒸汽管网运输(%) | 48.44 | 56.87 | 69.16 | - |
| 污泥处置服务(%) | 8.54 | - | - | - |
| 其他业务(%) | 0.77 | - | - | - |