| 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) | |||||
| 供热托管服务(元) | 18,345,171.17 | 27,357,150.78 | 16,154,007.52 | 24,227,733.46 | 13,514,964.04 |
| 合同能源管理(元) | 326,019.04 | 23,589,637.00 | - | 21,829,718.14 | 22,039,903.19 |
| 热网智能感知与调控系统(元) | 27,083,783.72 | 365,261,237.07 | 67,143,561.77 | 298,936,846.63 | 45,461,932.49 |
| 智慧供热应用平台(元) | 4,417,496.16 | 45,551,297.40 | 3,945,334.99 | 50,373,216.46 | 14,962,444.29 |
| 其他(元) | 1,412,598.30 | 1,249,648.90 | 562,270.12 | - | - |
| 营业成本(元) | |||||
| 供热托管服务(元) | 12,296,235.45 | 17,576,694.17 | 11,513,485.86 | 17,690,152.15 | 11,384,845.03 |
| 合同能源管理(元) | 110,909.23 | 14,598,921.61 | - | 11,607,567.29 | 11,563,814.47 |
| 热网智能感知与调控系统(元) | 16,479,232.20 | 232,961,945.64 | 38,693,508.54 | 168,521,588.17 | 30,774,611.74 |
| 智慧供热应用平台(元) | 1,471,134.95 | 8,909,005.64 | 1,714,836.27 | 8,981,710.43 | 2,223,349.96 |
| 其他(元) | 2,059,966.03 | 2,242,739.47 | 567,324.38 | - | - |
| 毛利(元) | |||||
| 供热托管服务(元) | 6,048,935.72 | 9,780,456.61 | 4,640,521.66 | 6,537,581.31 | 2,130,119.01 |
| 合同能源管理(元) | 215,109.81 | 8,990,715.39 | - | 10,222,150.85 | 10,476,088.72 |
| 热网智能感知与调控系统(元) | 10,604,551.52 | 132,299,291.43 | 28,450,053.23 | 130,415,258.46 | 14,687,320.75 |
| 智慧供热应用平台(元) | 2,946,361.21 | 36,642,291.76 | 2,230,498.72 | 41,391,506.03 | 12,739,094.33 |
| 其他(元) | -647,367.73 | -993,090.57 | -5,054.26 | - | - |
| 毛利率(%) | |||||
| 供热托管服务(%) | 32.97 | 35.75 | 28.73 | 26.98 | 15.76 |
| 合同能源管理(%) | 65.98 | 38.11 | - | 46.83 | 47.53 |
| 热网智能感知与调控系统(%) | 39.15 | 36.22 | 42.37 | 43.63 | 32.31 |
| 智慧供热应用平台(%) | 66.70 | 80.44 | 56.54 | 82.17 | 85.14 |
| 其他(%) | -45.83 | -79.47 | -0.90 | - | - |
| 收入构成(%) | |||||
| 供热托管服务(%) | 35.56 | 5.91 | 18.40 | 6.13 | 14.08 |
| 合同能源管理(%) | 0.63 | 5.09 | - | 5.52 | 22.96 |
| 热网智能感知与调控系统(%) | 52.50 | 78.89 | 76.47 | 75.61 | 47.37 |
| 智慧供热应用平台(%) | 8.56 | 9.84 | 4.49 | 12.74 | 15.59 |
| 其他(%) | 2.74 | 0.27 | 0.64 | - | - |
| 毛利构成(%) | |||||
| 供热托管服务(%) | 31.56 | 5.24 | 13.14 | 3.47 | 5.32 |
| 合同能源管理(%) | 1.12 | 4.82 | - | 5.42 | 26.17 |
| 热网智能感知与调控系统(%) | 55.33 | 70.85 | 80.56 | 69.16 | 36.69 |
| 智慧供热应用平台(%) | 15.37 | 19.62 | 6.32 | 21.95 | 31.82 |
| 其他(%) | -3.38 | -0.53 | -0.01 | - | - |