| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公共建筑(元) | 8,606,630.07 | 25,458,800.74 | 11,935,419.08 | 44,307,487.67 | 23,371,131.62 |
| 光伏储能产品销售(元) | 5,516,551.68 | 2,633,804.73 | 610,164.97 | 141,571.90 | 13,682,264.68 |
| 光伏电站系统集成业务(元) | 3,242,107.35 | 20,802,962.24 | 1,482,819.99 | 16,039,922.39 | 17,214,460.28 |
| 居住建筑(元) | 17,603,109.46 | 75,480,008.21 | 27,836,876.48 | 81,140,879.25 | 40,665,629.69 |
| 光伏发电(元) | - | 9,951,916.57 | 3,736,196.37 | 1,245,074.04 | - |
| 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 | - | - | - | - |
| 其他(元) | 4,113,267.45 | 3,863,887.70 | 3,350,024.23 | 1,823,721.52 | 919,333.02 |
| 营业成本(元) | |||||
| 公共建筑(元) | 9,678,138.39 | 30,961,260.33 | 17,853,298.51 | 44,748,506.96 | 17,741,729.66 |
| 光伏储能产品销售(元) | 339,077.09 | 1,315,767.00 | 242,647.35 | 9,287.87 | 13,075,568.33 |
| 光伏电站系统集成业务(元) | 2,650,551.26 | 17,560,419.47 | 1,330,077.45 | 12,621,109.14 | 13,509,767.54 |
| 居住建筑(元) | 14,417,368.37 | 52,163,949.54 | 20,671,183.30 | 53,414,591.84 | 25,756,997.59 |
| 光伏发电(元) | - | 2,359,066.01 | 1,004,240.88 | - | - |
| 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 | - | - | - | - |
| 其他(元) | 4,122,568.77 | 3,639,121.60 | 1,812,796.39 | 1,764,088.36 | 404,107.05 |
| 毛利(元) | |||||
| 公共建筑(元) | -1,071,508.32 | -5,502,459.59 | -5,917,879.43 | -441,019.29 | 5,629,401.96 |
| 光伏储能产品销售(元) | 5,177,474.59 | 1,318,037.73 | 367,517.62 | 132,284.03 | 606,696.35 |
| 光伏电站系统集成业务(元) | 591,556.09 | 3,242,542.77 | 152,742.54 | 3,418,813.25 | 3,704,692.74 |
| 居住建筑(元) | 3,185,741.09 | 23,316,058.67 | 7,165,693.18 | 27,726,287.41 | 14,908,632.10 |
| 光伏发电(元) | - | 7,592,850.56 | 2,731,955.49 | - | - |
| 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 | - | - | - | - |
| 其他(元) | -9,301.32 | 224,766.10 | 1,537,227.84 | 59,633.16 | 515,225.97 |
| 毛利率(%) | |||||
| 公共建筑(%) | -12.45 | -21.61 | -49.58 | -1.00 | 24.09 |
| 光伏储能产品销售(%) | 93.85 | 50.04 | 60.23 | 93.44 | 4.43 |
| 光伏电站系统集成业务(%) | 18.25 | 15.59 | 10.30 | 21.31 | 21.52 |
| 居住建筑(%) | 18.10 | 30.89 | 25.74 | 34.17 | 36.66 |
| 光伏发电(%) | - | 76.30 | 73.12 | - | - |
| 储能服务费(%) | - | 32.40 | - | - | - |
| 电站销售(%) | 33.27 | - | - | - | - |
| 电站运营业务(%) | 56.17 | - | - | - | - |
| 其他(%) | -0.23 | 5.82 | 45.89 | 3.27 | 56.04 |
| 收入构成(%) | |||||
| 公共建筑(%) | 16.83 | 18.37 | 24.38 | 30.62 | 24.38 |
| 光伏储能产品销售(%) | 10.79 | 1.90 | 1.25 | 0.10 | 14.27 |
| 光伏电站系统集成业务(%) | 6.34 | 15.01 | 3.03 | 11.09 | 17.96 |
| 居住建筑(%) | 34.43 | 54.45 | 56.87 | 56.08 | 42.43 |
| 光伏发电(%) | - | 7.18 | 7.63 | 0.86 | - |
| 储能服务费(%) | - | 0.31 | - | - | - |
| 电站销售(%) | 6.15 | - | - | - | - |
| 电站运营业务(%) | 17.41 | - | - | - | - |
| 其他(%) | 8.05 | 2.79 | 6.84 | 1.26 | 0.96 |
| 毛利构成(%) | |||||
| 公共建筑(%) | -7.70 | -18.14 | -98.02 | -1.43 | 22.19 |
| 光伏储能产品销售(%) | 37.20 | 4.35 | 6.09 | 0.43 | 2.39 |
| 光伏电站系统集成业务(%) | 4.25 | 10.69 | 2.53 | 11.07 | 14.61 |
| 居住建筑(%) | 22.89 | 76.87 | 118.69 | 89.74 | 58.78 |
| 光伏发电(%) | - | 25.03 | 45.25 | 0.00 | - |
| 储能服务费(%) | - | 0.46 | - | - | - |
| 电站销售(%) | 7.51 | - | - | - | - |
| 电站运营业务(%) | 35.92 | - | - | - | - |
| 其他(%) | -0.07 | 0.74 | 25.46 | 0.19 | 2.03 |