| 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) | |||||
| 储能业务(元) | - | - | - | - | 1,691,862.39 |
| 防磨抗蚀(元) | 43,113,050.41 | 117,111,398.02 | 41,007,619.92 | 142,544,708.47 | 30,454,624.01 |
| 隔音降噪(元) | 2,112,447.75 | 11,753,468.42 | 830,139.24 | 3,455,692.98 | -10,165.12 |
| 光伏发电业务(元) | - | - | 216,528.51 | 440,096.57 | 193,815.39 |
| 广点通业务(元) | - | - | - | - | - |
| 互联网营销(元) | - | - | - | 7,538,656.57 | 7,879,279.37 |
| 垃圾炉防护(元) | - | - | - | - | 33,837,010.66 |
| 移动信息服务(元) | 71,714,187.49 | 177,113,639.01 | 74,640,942.77 | 228,110,972.96 | 72,223,490.77 |
| 余热发电总承包项目(元) | 15,473,223.16 | 31,461,350.53 | 16,507,243.22 | 33,809,265.35 | 16,889,982.79 |
| 租金及技术服务(元) | - | - | 10,836,347.49 | 20,829,905.01 | - |
| 贸易及其他(元) | - | - | - | 1,942,649.42 | - |
| AI算力服务器(元) | 286,330,494.08 | 13,540,315.12 | - | - | - |
| 其他(元) | 10,088,950.33 | 26,641,464.73 | 1,145,813.95 | 1,481,922.75 | 11,396,862.13 |
| 营业成本(元) | |||||
| 储能业务(元) | - | - | - | - | - |
| 防磨抗蚀(元) | 31,771,952.44 | 83,431,880.06 | 27,762,090.95 | 105,396,749.86 | 19,724,755.70 |
| 隔音降噪(元) | 2,840,692.31 | 11,267,523.65 | 1,496,063.60 | - | - |
| 光伏发电业务(元) | - | - | 66,088.70 | - | - |
| 广点通业务(元) | - | - | - | - | - |
| 互联网营销(元) | - | - | - | - | - |
| 垃圾炉防护(元) | - | - | - | - | 30,820,160.07 |
| 移动信息服务(元) | 72,004,153.21 | 176,491,869.86 | 74,656,167.89 | 229,709,956.38 | 70,408,906.83 |
| 余热发电总承包项目(元) | 6,879,633.14 | 19,629,880.64 | 10,963,585.94 | 21,042,509.61 | - |
| 租金及技术服务(元) | - | - | 7,941,684.66 | 15,277,816.24 | - |
| 贸易及其他(元) | - | - | - | - | - |
| AI算力服务器(元) | 273,946,303.63 | 12,998,292.86 | - | - | - |
| 其他(元) | 7,774,609.23 | 20,055,742.37 | 731,908.85 | - | - |
| 毛利(元) | |||||
| 储能业务(元) | - | - | - | - | - |
| 防磨抗蚀(元) | 11,341,097.97 | 33,679,517.96 | 13,245,528.97 | 37,147,958.61 | 10,729,868.31 |
| 隔音降噪(元) | -728,244.56 | 485,944.77 | -665,924.36 | - | - |
| 光伏发电业务(元) | - | - | 150,439.81 | - | - |
| 广点通业务(元) | - | - | - | - | - |
| 互联网营销(元) | - | - | - | - | - |
| 垃圾炉防护(元) | - | - | - | - | 3,016,850.59 |
| 移动信息服务(元) | -289,965.72 | 621,769.15 | -15,225.12 | -1,598,983.42 | 1,814,583.94 |
| 余热发电总承包项目(元) | 8,593,590.02 | 11,831,469.89 | 5,543,657.28 | 12,766,755.74 | - |
| 租金及技术服务(元) | - | - | 2,894,662.83 | 5,552,088.77 | - |
| 贸易及其他(元) | - | - | - | - | - |
| AI算力服务器(元) | 12,384,190.45 | 542,022.26 | - | - | - |
| 其他(元) | 2,314,341.10 | 6,585,722.36 | 413,905.10 | - | - |
| 毛利率(%) | |||||
| 储能业务(%) | - | - | - | - | - |
| 防磨抗蚀(%) | 26.31 | 28.76 | 32.30 | 26.06 | 35.23 |
| 隔音降噪(%) | -34.47 | 4.13 | -80.22 | - | - |
| 光伏发电业务(%) | - | - | 69.48 | - | - |
| 广点通业务(%) | - | - | - | - | - |
| 互联网营销(%) | - | - | - | - | - |
| 垃圾炉防护(%) | - | - | - | - | 8.92 |
| 移动信息服务(%) | -0.40 | 0.35 | -0.02 | -0.70 | 2.51 |
| 余热发电总承包项目(%) | 55.54 | 37.61 | 33.58 | 37.76 | - |
| 租金及技术服务(%) | - | - | 26.71 | 26.65 | - |
| 贸易及其他(%) | - | - | - | - | - |
| AI算力服务器(%) | 4.33 | 4.00 | - | - | - |
| 其他(%) | 22.94 | 24.72 | 36.12 | - | - |
| 收入构成(%) | |||||
| 储能业务(%) | - | - | - | - | 0.97 |
| 防磨抗蚀(%) | 10.05 | 31.01 | 28.25 | 32.39 | 17.45 |
| 隔音降噪(%) | 0.49 | 3.11 | 0.57 | 0.79 | -0.01 |
| 光伏发电业务(%) | - | - | 0.15 | 0.10 | 0.11 |
| 广点通业务(%) | - | - | - | - | 0.00 |
| 互联网营销(%) | - | - | - | 1.71 | 4.51 |
| 垃圾炉防护(%) | - | - | - | - | 19.38 |
| 移动信息服务(%) | 16.72 | 46.90 | 51.41 | 51.83 | 41.38 |
| 余热发电总承包项目(%) | 3.61 | 8.33 | 11.37 | 7.68 | 9.68 |
| 租金及技术服务(%) | - | - | 7.46 | 4.73 | - |
| 贸易及其他(%) | - | - | - | 0.44 | - |
| AI算力服务器(%) | 66.77 | 3.59 | - | - | - |
| 其他(%) | 2.35 | 7.06 | 0.79 | 0.34 | 6.53 |
| 毛利构成(%) | |||||
| 储能业务(%) | - | - | - | - | 0.00 |
| 防磨抗蚀(%) | 33.74 | 62.66 | 61.42 | 68.96 | 68.95 |
| 隔音降噪(%) | -2.17 | 0.90 | -3.09 | 0.00 | 0.00 |
| 光伏发电业务(%) | - | - | 0.70 | 0.00 | 0.00 |
| 广点通业务(%) | - | - | - | - | 0.00 |
| 互联网营销(%) | - | - | - | 0.00 | 0.00 |
| 垃圾炉防护(%) | - | - | - | - | 19.39 |
| 移动信息服务(%) | -0.86 | 1.16 | -0.07 | -2.97 | 11.66 |
| 余热发电总承包项目(%) | 25.56 | 22.01 | 25.70 | 23.70 | 0.00 |
| 租金及技术服务(%) | - | - | 13.42 | 10.31 | - |
| 贸易及其他(%) | - | - | - | 0.00 | - |
| AI算力服务器(%) | 36.84 | 1.01 | - | - | - |
| 其他(%) | 6.88 | 12.25 | 1.92 | 0.00 | 0.00 |