| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售(元) | 55,248,663.84 | 76,142,839.34 | 38,038,283.32 | 77,603,573.46 | 21,115,511.43 |
| 房屋租赁(元) | - | - | - | - | 786,596.68 |
| 供暖、供气(元) | 1,160,609,387.75 | 1,943,454,249.42 | 1,166,057,701.09 | 1,959,248,652.33 | 1,183,226,558.36 |
| 供暖工程(元) | 76,851.38 | 41,431,859.99 | 7,266.06 | 46,753,924.99 | 1,461,103.88 |
| 设计费(元) | - | - | - | - | 2,278,833.91 |
| 其他(元) | 24,252,296.44 | 42,556,559.56 | 6,094,571.14 | 15,085,490.99 | 704,634.50 |
| 营业成本(元) | |||||
| 材料销售(元) | 53,097,256.97 | 63,641,335.73 | 36,751,548.26 | 76,166,028.37 | 19,677,966.35 |
| 房屋租赁(元) | - | - | - | - | 1,295,725.45 |
| 供暖、供气(元) | 1,128,181,284.79 | 2,066,714,893.20 | 1,203,308,754.08 | 2,229,643,604.03 | 1,360,932,638.38 |
| 供暖工程(元) | 113,816.71 | 7,248,005.73 | -117,717.13 | 8,359,959.96 | 264,213.90 |
| 设计费(元) | - | - | - | - | 6,004,542.48 |
| 其他(元) | 8,443,730.25 | 27,409,723.79 | 6,788,462.36 | 9,487,650.36 | - |
| 毛利(元) | |||||
| 材料销售(元) | 2,151,406.87 | 12,501,503.61 | 1,286,735.06 | 1,437,545.09 | 1,437,545.08 |
| 房屋租赁(元) | - | - | - | - | -509,128.77 |
| 供暖、供气(元) | 32,428,102.96 | -123,260,643.78 | -37,251,052.99 | -270,394,951.70 | -177,706,080.02 |
| 供暖工程(元) | -36,965.33 | 34,183,854.26 | 124,983.19 | 38,393,965.03 | 1,196,889.98 |
| 设计费(元) | - | - | - | - | -3,725,708.57 |
| 其他(元) | 15,808,566.19 | 15,146,835.77 | -693,891.22 | 5,597,840.63 | 704,634.50 |
| 毛利率(%) | |||||
| 材料销售(%) | 3.89 | 16.42 | 3.38 | 1.85 | 6.81 |
| 房屋租赁(%) | - | - | - | - | -64.73 |
| 供暖、供气(%) | 2.79 | -6.34 | -3.19 | -13.80 | -15.02 |
| 供暖工程(%) | -48.10 | 82.51 | 1,720.10 | 82.12 | 81.92 |
| 设计费(%) | - | - | - | - | -163.49 |
| 其他(%) | 65.18 | 35.59 | -11.39 | 37.11 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 4.45 | 3.62 | 3.14 | 3.70 | 1.75 |
| 房屋租赁(%) | - | - | - | - | 0.07 |
| 供暖、供气(%) | 93.58 | 92.39 | 96.35 | 93.36 | 97.82 |
| 供暖工程(%) | 0.01 | 1.97 | 0.00 | 2.23 | 0.12 |
| 设计费(%) | - | - | - | - | 0.19 |
| 其他(%) | 1.96 | 2.02 | 0.50 | 0.72 | 0.06 |
| 毛利构成(%) | |||||
| 材料销售(%) | 4.27 | - | - | - | - |
| 房屋租赁(%) | - | - | - | - | - |
| 供暖、供气(%) | 64.40 | - | - | - | - |
| 供暖工程(%) | -0.07 | - | - | - | - |
| 设计费(%) | - | - | - | - | - |
| 其他(%) | 31.40 | - | - | - | - |