| 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) | |||||
| 公共建筑(元) | 9,928,305.10 | 31,991,477.10 | 8,606,630.07 | 25,458,800.74 | 11,935,419.08 |
| 光伏储能产品销售(元) | 4,458,196.48 | 6,114,076.58 | 5,516,551.68 | 2,633,804.73 | 610,164.97 |
| 光伏电站系统集成业务(元) | 12,033,892.89 | - | 3,242,107.35 | 20,802,962.24 | 1,482,819.99 |
| 光伏发电(元) | - | - | - | 9,951,916.57 | 3,736,196.37 |
| 居住建筑(元) | 16,279,168.62 | 52,406,832.00 | 17,603,109.46 | 75,480,008.21 | 27,836,876.48 |
| 储能服务费(元) | - | - | - | 428,841.99 | - |
| 电站销售(元) | - | - | 3,144,428.32 | - | - |
| 电站运营业务(元) | - | - | 8,900,834.50 | - | - |
| 电站开发运营销售(元) | 15,548,799.08 | 35,763,090.23 | - | - | - |
| 电站系统集成(EPC)(元) | - | 21,307,717.19 | - | - | - |
| 其他(元) | 725,872.02 | 3,564,995.04 | 4,113,267.45 | 3,863,887.70 | 3,350,024.23 |
| 营业成本(元) | |||||
| 公共建筑(元) | 8,842,141.88 | 29,457,018.88 | 9,678,138.39 | 30,961,260.33 | 17,853,298.51 |
| 光伏储能产品销售(元) | 269,127.15 | 692,561.23 | 339,077.09 | 1,315,767.00 | 242,647.35 |
| 光伏电站系统集成业务(元) | 12,471,584.61 | - | 2,650,551.26 | 17,560,419.47 | 1,330,077.45 |
| 光伏发电(元) | - | - | - | 2,359,066.01 | 1,004,240.88 |
| 居住建筑(元) | 16,847,646.67 | 37,585,699.51 | 14,417,368.37 | 52,163,949.54 | 20,671,183.30 |
| 储能服务费(元) | - | - | - | 289,881.85 | - |
| 电站销售(元) | - | - | 2,098,406.59 | - | - |
| 电站运营业务(元) | - | - | 3,901,265.73 | - | - |
| 电站开发运营销售(元) | 6,634,781.88 | 18,752,244.58 | - | - | - |
| 电站系统集成(EPC)(元) | - | 6,726,550.09 | - | - | - |
| 其他(元) | 822,559.74 | 3,511,122.57 | 4,122,568.77 | 3,639,121.60 | 1,812,796.39 |
| 毛利(元) | |||||
| 公共建筑(元) | 1,086,163.22 | 2,534,458.22 | -1,071,508.32 | -5,502,459.59 | -5,917,879.43 |
| 光伏储能产品销售(元) | 4,189,069.33 | 5,421,515.35 | 5,177,474.59 | 1,318,037.73 | 367,517.62 |
| 光伏电站系统集成业务(元) | -437,691.72 | - | 591,556.09 | 3,242,542.77 | 152,742.54 |
| 光伏发电(元) | - | - | - | 7,592,850.56 | 2,731,955.49 |
| 居住建筑(元) | -568,478.05 | 14,821,132.49 | 3,185,741.09 | 23,316,058.67 | 7,165,693.18 |
| 储能服务费(元) | - | - | - | 138,960.14 | - |
| 电站销售(元) | - | - | 1,046,021.73 | - | - |
| 电站运营业务(元) | - | - | 4,999,568.77 | - | - |
| 电站开发运营销售(元) | 8,914,017.20 | 17,010,845.65 | - | - | - |
| 电站系统集成(EPC)(元) | - | 14,581,167.10 | - | - | - |
| 其他(元) | -96,687.72 | 53,872.47 | -9,301.32 | 224,766.10 | 1,537,227.84 |
| 毛利率(%) | |||||
| 公共建筑(%) | 10.94 | 7.92 | -12.45 | -21.61 | -49.58 |
| 光伏储能产品销售(%) | 93.96 | 88.67 | 93.85 | 50.04 | 60.23 |
| 光伏电站系统集成业务(%) | -3.64 | - | 18.25 | 15.59 | 10.30 |
| 光伏发电(%) | - | - | - | 76.30 | 73.12 |
| 居住建筑(%) | -3.49 | 28.28 | 18.10 | 30.89 | 25.74 |
| 储能服务费(%) | - | - | - | 32.40 | - |
| 电站销售(%) | - | - | 33.27 | - | - |
| 电站运营业务(%) | - | - | 56.17 | - | - |
| 电站开发运营销售(%) | 57.33 | 47.57 | - | - | - |
| 电站系统集成(EPC)(%) | - | 68.43 | - | - | - |
| 其他(%) | -13.32 | 1.51 | -0.23 | 5.82 | 45.89 |
| 收入构成(%) | |||||
| 公共建筑(%) | 16.83 | 21.17 | 16.83 | 18.37 | 24.38 |
| 光伏储能产品销售(%) | 7.56 | 4.05 | 10.79 | 1.90 | 1.25 |
| 光伏电站系统集成业务(%) | 20.41 | - | 6.34 | 15.01 | 3.03 |
| 光伏发电(%) | - | - | - | 7.18 | 7.63 |
| 居住建筑(%) | 27.60 | 34.67 | 34.43 | 54.45 | 56.87 |
| 储能服务费(%) | - | - | - | 0.31 | - |
| 电站销售(%) | - | - | 6.15 | - | - |
| 电站运营业务(%) | - | - | 17.41 | - | - |
| 电站开发运营销售(%) | 26.37 | 23.66 | - | - | - |
| 电站系统集成(EPC)(%) | - | 14.10 | - | - | - |
| 其他(%) | 1.23 | 2.36 | 8.05 | 2.79 | 6.84 |
| 毛利构成(%) | |||||
| 公共建筑(%) | 8.30 | 4.66 | -7.70 | -18.14 | -98.02 |
| 光伏储能产品销售(%) | 32.01 | 9.96 | 37.20 | 4.35 | 6.09 |
| 光伏电站系统集成业务(%) | -3.34 | - | 4.25 | 10.69 | 2.53 |
| 光伏发电(%) | - | - | - | 25.03 | 45.25 |
| 居住建筑(%) | -4.34 | 27.23 | 22.89 | 76.87 | 118.69 |
| 储能服务费(%) | - | - | - | 0.46 | - |
| 电站销售(%) | - | - | 7.51 | - | - |
| 电站运营业务(%) | - | - | 35.92 | - | - |
| 电站开发运营销售(%) | 68.12 | 31.26 | - | - | - |
| 电站系统集成(EPC)(%) | - | 26.79 | - | - | - |
| 其他(%) | -0.74 | 0.10 | -0.07 | 0.74 | 25.46 |
