| 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) | |||||
| 供热托管服务(元) | 16,154,007.52 | 24,227,733.46 | 13,514,964.04 | 21,245,148.23 | 13,608,125.99 |
| 合同能源管理(元) | - | 21,829,718.14 | 22,039,903.19 | 13,071,888.81 | 13,077,565.14 |
| 热网智能感知与调控系统(元) | 67,143,561.77 | 298,936,846.63 | 45,461,932.49 | 284,860,273.07 | 70,281,098.53 |
| 智慧供热应用平台(元) | 3,945,334.99 | 50,373,216.46 | 14,962,444.29 | 38,757,576.14 | 8,882,893.60 |
| 其他(元) | 562,270.12 | - | - | - | - |
| 营业成本(元) | |||||
| 供热托管服务(元) | 11,513,485.86 | 17,690,152.15 | 11,384,845.03 | 17,284,670.53 | 12,037,969.60 |
| 合同能源管理(元) | - | 11,607,567.29 | 11,563,814.47 | 5,962,482.35 | 5,962,482.35 |
| 热网智能感知与调控系统(元) | 38,693,508.54 | 168,521,588.17 | 30,774,611.74 | 162,928,514.78 | 44,555,795.70 |
| 智慧供热应用平台(元) | 1,714,836.27 | 8,981,710.43 | 2,223,349.96 | 8,704,915.94 | 2,005,781.22 |
| 其他(元) | 567,324.38 | - | - | - | - |
| 毛利(元) | |||||
| 供热托管服务(元) | 4,640,521.66 | 6,537,581.31 | 2,130,119.01 | 3,960,477.70 | 1,570,156.39 |
| 合同能源管理(元) | - | 10,222,150.85 | 10,476,088.72 | 7,109,406.46 | 7,115,082.79 |
| 热网智能感知与调控系统(元) | 28,450,053.23 | 130,415,258.46 | 14,687,320.75 | 121,931,758.29 | 25,725,302.83 |
| 智慧供热应用平台(元) | 2,230,498.72 | 41,391,506.03 | 12,739,094.33 | 30,052,660.20 | 6,877,112.38 |
| 其他(元) | -5,054.26 | - | - | - | - |
| 毛利率(%) | |||||
| 供热托管服务(%) | 28.73 | 26.98 | 15.76 | 18.64 | 11.54 |
| 合同能源管理(%) | - | 46.83 | 47.53 | 54.39 | 54.41 |
| 热网智能感知与调控系统(%) | 42.37 | 43.63 | 32.31 | 42.80 | 36.60 |
| 智慧供热应用平台(%) | 56.54 | 82.17 | 85.14 | 77.54 | 77.42 |
| 其他(%) | -0.90 | - | - | - | - |
| 收入构成(%) | |||||
| 供热托管服务(%) | 18.40 | 6.13 | 14.08 | 5.94 | 12.86 |
| 合同能源管理(%) | - | 5.52 | 22.96 | 3.65 | 12.35 |
| 热网智能感知与调控系统(%) | 76.47 | 75.61 | 47.37 | 79.58 | 66.40 |
| 智慧供热应用平台(%) | 4.49 | 12.74 | 15.59 | 10.83 | 8.39 |
| 其他(%) | 0.64 | - | - | - | - |
| 毛利构成(%) | |||||
| 供热托管服务(%) | 13.14 | 3.47 | 5.32 | 2.43 | 3.80 |
| 合同能源管理(%) | - | 5.42 | 26.17 | 4.36 | 17.23 |
| 热网智能感知与调控系统(%) | 80.56 | 69.16 | 36.69 | 74.78 | 62.31 |
| 智慧供热应用平台(%) | 6.32 | 21.95 | 31.82 | 18.43 | 16.66 |
| 其他(%) | -0.01 | - | - | - | - |