| 2024年中报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 17,445,750.10 | 33,244,891.41 | 57,775,766.48 |
| 焦粉(元) | 2,393,752.21 | 3,786,154.86 | 6,815,283.20 |
| 设备及安装(元) | - | 93,978,848.79 | 69,803,325.97 |
| 蒸汽(元) | 5,028,060.35 | 8,298,744.81 | 16,864,960.35 |
| 污水处理劳务(元) | - | 4,789,380.57 | - |
| 污水处理(元) | 905,309.71 | - | - |
| 其他(元) | - | 72,601.83 | 55,190.16 |
| 营业成本(元) | |||
| 电力(元) | 15,179,269.23 | 25,427,367.90 | 45,083,878.79 |
| 焦粉(元) | 2,082,765.66 | 2,895,841.99 | 5,318,136.31 |
| 设备及安装(元) | - | 92,620,271.33 | 74,063,423.24 |
| 蒸汽(元) | 3,742,810.00 | 7,046,403.23 | 15,192,391.59 |
| 污水处理劳务(元) | - | 4,653,932.98 | - |
| 污水处理(元) | 969,074.18 | - | - |
| 其他(元) | - | 61,591.84 | - |
| 毛利(元) | |||
| 电力(元) | 2,266,480.87 | 7,817,523.51 | 12,691,887.69 |
| 焦粉(元) | 310,986.55 | 890,312.87 | 1,497,146.89 |
| 设备及安装(元) | - | 1,358,577.46 | -4,260,097.27 |
| 蒸汽(元) | 1,285,250.35 | 1,252,341.58 | 1,672,568.76 |
| 污水处理劳务(元) | - | 135,447.59 | - |
| 污水处理(元) | -63,764.47 | - | - |
| 其他(元) | - | 11,009.99 | - |
| 毛利率(%) | |||
| 电力(%) | 12.99 | 23.51 | 21.97 |
| 焦粉(%) | 12.99 | 23.51 | 21.97 |
| 设备及安装(%) | - | 1.45 | -6.10 |
| 蒸汽(%) | 25.56 | 15.09 | 9.92 |
| 污水处理劳务(%) | - | 2.83 | - |
| 污水处理(%) | -7.04 | - | - |
| 其他(%) | - | 15.16 | - |
| 收入构成(%) | |||
| 电力(%) | 67.69 | 23.06 | 38.18 |
| 焦粉(%) | 9.29 | 2.63 | 4.50 |
| 设备及安装(%) | - | 65.19 | 46.13 |
| 蒸汽(%) | 19.51 | 5.76 | 11.15 |
| 污水处理劳务(%) | - | 3.32 | - |
| 污水处理(%) | 3.51 | - | - |
| 其他(%) | - | 0.05 | 0.04 |
| 毛利构成(%) | |||
| 电力(%) | 59.66 | 68.18 | 109.40 |
| 焦粉(%) | 8.19 | 7.77 | 12.90 |
| 设备及安装(%) | - | 11.85 | -36.72 |
| 蒸汽(%) | 33.83 | 10.92 | 14.42 |
| 污水处理劳务(%) | - | 1.18 | - |
| 污水处理(%) | -1.68 | - | - |
| 其他(%) | - | 0.10 | 0.00 |