| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 10,732,860.86 | 26,825,254.91 | 13,652,502.05 | 34,623,199.40 | 16,734,269.49 | 7,735,200.00 |
| 污泥处置(元) | - | - | 10,986,327.72 | - | 8,040,048.37 | 3,362,900.00 |
| 蒸汽(元) | 116,759,655.64 | 269,345,961.01 | 127,157,896.64 | 311,941,957.25 | 153,528,421.46 | 70,369,300.00 |
| 蒸汽管网运输(元) | 40,208,477.04 | 91,862,310.56 | 43,357,399.44 | 97,207,998.60 | 50,022,974.03 | 25,604,600.00 |
| 污泥处置服务(元) | 6,967,789.54 | 17,775,278.37 | - | 17,154,276.79 | - | - |
| 其他业务(元) | - | - | - | 1,614,943.97 | - | - |
| 营业成本(元) | ||||||
| 电力(元) | 5,484,401.31 | 12,013,181.59 | 6,213,497.79 | 17,016,280.01 | 9,108,076.36 | 4,659,700.00 |
| 污泥处置(元) | - | - | 1,220,477.04 | - | 1,197,836.94 | 580,500.00 |
| 蒸汽(元) | 90,401,123.33 | 204,972,185.98 | 98,041,708.89 | 256,403,028.68 | 134,968,293.75 | 66,266,300.00 |
| 蒸汽管网运输(元) | 5,371,088.02 | 13,522,455.53 | 6,760,341.42 | 13,357,985.95 | 6,473,051.00 | 3,266,600.00 |
| 污泥处置服务(元) | 1,185,267.66 | 2,437,210.46 | - | 2,367,247.05 | - | - |
| 其他业务(元) | - | - | - | 287,618.33 | - | - |
| 毛利(元) | ||||||
| 电力(元) | 5,248,459.55 | 14,812,073.32 | 7,439,004.26 | 17,606,919.39 | 7,626,193.13 | 3,075,500.00 |
| 污泥处置(元) | - | - | 9,765,850.68 | - | 6,842,211.43 | 2,782,400.00 |
| 蒸汽(元) | 26,358,532.31 | 64,373,775.03 | 29,116,187.75 | 55,538,928.57 | 18,560,127.71 | 4,103,000.00 |
| 蒸汽管网运输(元) | 34,837,389.02 | 78,339,855.03 | 36,597,058.02 | 83,850,012.65 | 43,549,923.03 | 22,338,000.00 |
| 污泥处置服务(元) | 5,782,521.88 | 15,338,067.91 | - | 14,787,029.74 | - | - |
| 其他业务(元) | - | - | - | 1,327,325.64 | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 48.90 | 55.22 | 54.49 | 50.85 | 45.57 | 39.76 |
| 污泥处置(%) | - | - | 88.89 | - | 85.10 | 82.74 |
| 蒸汽(%) | 22.58 | 23.90 | 22.90 | 17.80 | 12.09 | 5.83 |
| 蒸汽管网运输(%) | 86.64 | 85.28 | 84.41 | 86.26 | 87.06 | 87.24 |
| 污泥处置服务(%) | 82.99 | 86.29 | - | 86.20 | - | - |
| 其他业务(%) | - | - | - | 82.19 | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 6.14 | 6.61 | 7.00 | 7.49 | 7.33 | 7.22 |
| 污泥处置(%) | - | - | 5.63 | - | 3.52 | 3.14 |
| 蒸汽(%) | 66.85 | 66.37 | 65.16 | 67.44 | 67.24 | 65.72 |
| 蒸汽管网运输(%) | 23.02 | 22.64 | 22.22 | 21.02 | 21.91 | 23.91 |
| 污泥处置服务(%) | 3.99 | 4.38 | - | 3.71 | - | - |
| 其他业务(%) | - | - | - | 0.35 | - | - |
| 毛利构成(%) | ||||||
| 电力(%) | 7.27 | 8.57 | 8.97 | 10.17 | 9.96 | 9.52 |
| 污泥处置(%) | - | - | 11.78 | - | 8.93 | 8.61 |
| 蒸汽(%) | 36.49 | 37.24 | 35.11 | 32.08 | 24.24 | 12.70 |
| 蒸汽管网运输(%) | 48.23 | 45.32 | 44.14 | 48.44 | 56.87 | 69.16 |
| 污泥处置服务(%) | 8.01 | 8.87 | - | 8.54 | - | - |
| 其他业务(%) | - | - | - | 0.77 | - | - |