| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC光伏电站工程(元) | 19,758,048.03 | 532,185,178.87 | 149,871,393.55 | 86,951,397.66 | 43,765,654.12 |
| LED照明(元) | 23,279,949.25 | 75,981,212.42 | 27,233,568.59 | 108,528,374.86 | 34,525,541.24 |
| SP小板(元) | 158,745.00 | 1,265,698.50 | 964,334.20 | 1,550,840.67 | 913,309.66 |
| 光伏草坪灯(元) | 123,265,928.90 | 163,462,331.10 | 93,998,000.93 | 274,686,522.16 | 207,726,441.41 |
| 光伏发电收入(元) | 42,060,574.66 | 60,300,337.54 | 26,683,149.95 | 32,394,258.38 | 14,419,360.62 |
| 光伏电站运维(元) | 9,007,442.38 | 20,452,064.02 | - | - | 7,741,512.42 |
| 其他(元) | 81,812.13 | - | - | 1,181,137.80 | 13,398,906.28 |
| 营业成本(元) | |||||
| EPC光伏电站工程(元) | - | 422,171,145.80 | 120,756,993.09 | 58,326,553.00 | 31,027,346.14 |
| LED照明(元) | - | - | - | 82,141,898.86 | 30,126,347.50 |
| SP小板(元) | - | - | - | 4,068,409.37 | - |
| 光伏草坪灯(元) | - | 128,060,899.90 | 71,533,023.62 | 217,813,260.99 | 163,877,968.30 |
| 光伏发电收入(元) | - | - | - | 31,197,717.79 | - |
| 光伏电站运维(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 485,454.76 | - |
| 毛利(元) | |||||
| EPC光伏电站工程(元) | - | 110,014,033.07 | 29,114,400.46 | 28,624,844.66 | 12,738,307.98 |
| LED照明(元) | - | - | - | 26,386,476.00 | 4,399,193.74 |
| SP小板(元) | - | - | - | -2,517,568.70 | - |
| 光伏草坪灯(元) | - | 35,401,431.20 | 22,464,977.31 | 56,873,261.17 | 43,848,473.11 |
| 光伏发电收入(元) | - | - | - | 1,196,540.59 | - |
| 光伏电站运维(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 695,683.04 | - |
| 毛利率(%) | |||||
| EPC光伏电站工程(%) | - | 20.67 | 19.43 | 32.92 | 29.11 |
| LED照明(%) | - | - | - | 24.31 | 12.74 |
| SP小板(%) | - | - | - | -162.34 | - |
| 光伏草坪灯(%) | - | 21.66 | 23.90 | 20.70 | 21.11 |
| 光伏发电收入(%) | - | - | - | 3.69 | - |
| 光伏电站运维(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 58.90 | - |
| 收入构成(%) | |||||
| EPC光伏电站工程(%) | 9.08 | 62.34 | 50.17 | 17.21 | 13.57 |
| LED照明(%) | 10.70 | 8.90 | 9.12 | 21.48 | 10.71 |
| SP小板(%) | 0.07 | 0.15 | 0.32 | 0.31 | 0.28 |
| 光伏草坪灯(%) | 56.64 | 19.15 | 31.46 | 54.36 | 64.41 |
| 光伏发电收入(%) | 19.33 | 7.06 | 8.93 | 6.41 | 4.47 |
| 光伏电站运维(%) | 4.14 | 2.40 | - | - | 2.40 |
| 其他(%) | 0.04 | - | - | 0.23 | 4.15 |
| 毛利构成(%) | |||||
| EPC光伏电站工程(%) | - | 75.65 | 56.45 | 25.73 | 20.89 |
| LED照明(%) | - | 0.00 | 0.00 | 23.72 | 7.21 |
| SP小板(%) | - | 0.00 | 0.00 | -2.26 | 0.00 |
| 光伏草坪灯(%) | - | 24.35 | 43.55 | 51.12 | 71.90 |
| 光伏发电收入(%) | - | 0.00 | 0.00 | 1.08 | 0.00 |
| 光伏电站运维(%) | - | 0.00 | - | - | 0.00 |
| 其他(%) | - | - | - | 0.63 | 0.00 |