| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程服务(元) | 93,675,288.78 | 41,047,314.48 | 135,294,211.56 | 35,120,909.45 |
| 商品销售(元) | 33,031,693.26 | 2,067,248.50 | 10,098,454.85 | 5,495,938.03 |
| 设计、服务(元) | 78,652,179.61 | 40,678,993.36 | 47,351,238.60 | 41,989,551.69 |
| 光伏发电(元) | 4,154,256.45 | - | - | - |
| 营业成本(元) | ||||
| 工程服务(元) | 57,511,208.80 | 28,403,014.03 | 83,610,200.38 | 23,488,176.11 |
| 商品销售(元) | 28,956,631.21 | 1,860,523.65 | 9,115,886.41 | 4,978,089.21 |
| 设计、服务(元) | 50,493,541.76 | 26,208,287.35 | 31,618,118.95 | 24,213,947.47 |
| 光伏发电(元) | 1,034,045.45 | - | - | - |
| 毛利(元) | ||||
| 工程服务(元) | 36,164,079.98 | 12,644,300.45 | 51,684,011.18 | 11,632,733.34 |
| 商品销售(元) | 4,075,062.05 | 206,724.85 | 982,568.44 | 517,848.82 |
| 设计、服务(元) | 28,158,637.85 | 14,470,706.01 | 15,733,119.65 | 17,775,604.22 |
| 光伏发电(元) | 3,120,211.00 | - | - | - |
| 毛利率(%) | ||||
| 工程服务(%) | 38.61 | 30.80 | 38.20 | 33.12 |
| 商品销售(%) | 12.34 | 10.00 | 9.73 | 9.42 |
| 设计、服务(%) | 35.80 | 35.57 | 33.23 | 42.33 |
| 光伏发电(%) | 75.11 | - | - | - |
| 收入构成(%) | ||||
| 工程服务(%) | 44.71 | 48.99 | 70.19 | 42.52 |
| 商品销售(%) | 15.77 | 2.47 | 5.24 | 6.65 |
| 设计、服务(%) | 37.54 | 48.55 | 24.57 | 50.83 |
| 光伏发电(%) | 1.98 | - | - | - |
| 毛利构成(%) | ||||
| 工程服务(%) | 50.57 | 46.28 | 75.56 | 38.87 |
| 商品销售(%) | 5.70 | 0.76 | 1.44 | 1.73 |
| 设计、服务(%) | 39.37 | 52.96 | 23.00 | 59.40 |
| 光伏发电(%) | 4.36 | - | - | - |