| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供热托管服务(元) | 13,514,964.04 | 21,245,148.23 | 13,608,125.99 |
| 合同能源管理(元) | 22,039,903.19 | 13,071,888.81 | 13,077,565.14 |
| 热网智能感知与调控系统(元) | 45,461,932.49 | 284,860,273.07 | 70,281,098.53 |
| 智慧供热应用平台(元) | 14,962,444.29 | 38,757,576.14 | 8,882,893.60 |
| 营业成本(元) | |||
| 供热托管服务(元) | 11,384,845.03 | 17,284,670.53 | 12,037,969.60 |
| 合同能源管理(元) | 11,563,814.47 | 5,962,482.35 | 5,962,482.35 |
| 热网智能感知与调控系统(元) | 30,774,611.74 | 162,928,514.78 | 44,555,795.70 |
| 智慧供热应用平台(元) | 2,223,349.96 | 8,704,915.94 | 2,005,781.22 |
| 毛利(元) | |||
| 供热托管服务(元) | 2,130,119.01 | 3,960,477.70 | 1,570,156.39 |
| 合同能源管理(元) | 10,476,088.72 | 7,109,406.46 | 7,115,082.79 |
| 热网智能感知与调控系统(元) | 14,687,320.75 | 121,931,758.29 | 25,725,302.83 |
| 智慧供热应用平台(元) | 12,739,094.33 | 30,052,660.20 | 6,877,112.38 |
| 毛利率(%) | |||
| 供热托管服务(%) | 15.76 | 18.64 | 11.54 |
| 合同能源管理(%) | 47.53 | 54.39 | 54.41 |
| 热网智能感知与调控系统(%) | 32.31 | 42.80 | 36.60 |
| 智慧供热应用平台(%) | 85.14 | 77.54 | 77.42 |
| 收入构成(%) | |||
| 供热托管服务(%) | 14.08 | 5.94 | 12.86 |
| 合同能源管理(%) | 22.96 | 3.65 | 12.35 |
| 热网智能感知与调控系统(%) | 47.37 | 79.58 | 66.40 |
| 智慧供热应用平台(%) | 15.59 | 10.83 | 8.39 |
| 毛利构成(%) | |||
| 供热托管服务(%) | 5.32 | 2.43 | 3.80 |
| 合同能源管理(%) | 26.17 | 4.36 | 17.23 |
| 热网智能感知与调控系统(%) | 36.69 | 74.78 | 62.31 |
| 智慧供热应用平台(%) | 31.82 | 18.43 | 16.66 |