| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 供热托管服务(元) | 13,514,964.04 | 21,245,148.23 | 13,608,125.99 | 27,871,174.88 | 1,728,478.25 | 1,719,421.05 |
| 热网智能感知与调控系统(元) | 45,461,932.49 | 284,860,273.07 | 70,281,098.53 | 214,901,594.15 | 67,511,530.91 | 18,472,556.54 |
| 智慧供热应用平台(元) | 14,962,444.29 | 38,757,576.14 | 8,882,893.60 | 55,022,473.29 | 25,552,169.11 | 4,915,195.68 |
| 合同能源管理(元) | 22,039,903.19 | 13,071,888.81 | 13,077,565.14 | 14,697,689.69 | 14,468,912.25 | - |
| 营业成本(元) | ||||||
| 供热托管服务(元) | 11,384,845.03 | 17,284,670.53 | 12,037,969.60 | 22,344,113.25 | 1,010,278.90 | 1,001,281.81 |
| 热网智能感知与调控系统(元) | 30,774,611.74 | 162,928,514.78 | 44,555,795.70 | 121,934,049.74 | 41,632,855.44 | 12,209,702.84 |
| 智慧供热应用平台(元) | 2,223,349.96 | 8,704,915.94 | 2,005,781.22 | 15,699,210.18 | 4,344,548.25 | 2,480,516.52 |
| 合同能源管理(元) | 11,563,814.47 | 5,962,482.35 | 5,962,482.35 | 5,931,793.12 | 5,900,145.83 | - |
| 毛利(元) | ||||||
| 供热托管服务(元) | 2,130,119.01 | 3,960,477.70 | 1,570,156.39 | 5,527,061.63 | 718,199.35 | 718,139.24 |
| 热网智能感知与调控系统(元) | 14,687,320.75 | 121,931,758.29 | 25,725,302.83 | 92,967,544.41 | 25,878,675.47 | 6,262,853.70 |
| 智慧供热应用平台(元) | 12,739,094.33 | 30,052,660.20 | 6,877,112.38 | 39,323,263.11 | 21,207,620.86 | 2,434,679.16 |
| 合同能源管理(元) | 10,476,088.72 | 7,109,406.46 | 7,115,082.79 | 8,765,896.57 | 8,568,766.42 | - |
| 毛利率(%) | ||||||
| 供热托管服务(%) | 15.76 | 18.64 | 11.54 | 19.83 | 41.55 | 41.77 |
| 热网智能感知与调控系统(%) | 32.31 | 42.80 | 36.60 | 43.26 | 38.33 | 33.90 |
| 智慧供热应用平台(%) | 85.14 | 77.54 | 77.42 | 71.47 | 83.00 | 49.53 |
| 合同能源管理(%) | 47.53 | 54.39 | 54.41 | 59.64 | 59.22 | - |
| 收入构成(%) | ||||||
| 供热托管服务(%) | 14.08 | 5.94 | 12.86 | 8.92 | 1.58 | 6.85 |
| 热网智能感知与调控系统(%) | 47.37 | 79.58 | 66.40 | 68.77 | 61.79 | 73.57 |
| 智慧供热应用平台(%) | 15.59 | 10.83 | 8.39 | 17.61 | 23.39 | 19.58 |
| 合同能源管理(%) | 22.96 | 3.65 | 12.35 | 4.70 | 13.24 | - |
| 毛利构成(%) | ||||||
| 供热托管服务(%) | 5.32 | 2.43 | 3.80 | 3.77 | 1.27 | 7.63 |
| 热网智能感知与调控系统(%) | 36.69 | 74.78 | 62.31 | 63.42 | 45.91 | 66.52 |
| 智慧供热应用平台(%) | 31.82 | 18.43 | 16.66 | 26.83 | 37.62 | 25.86 |
| 合同能源管理(%) | 26.17 | 4.36 | 17.23 | 5.98 | 15.20 | - |