| 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) | |||||
| 测绘、地理信息专业技术服务等(元) | 7,603,079.00 | 87,408,218.91 | 12,170,454.54 | 83,556,276.63 | 22,858,968.25 |
| 电力生产业务(元) | 66,509,374.20 | 158,859,272.07 | 50,981,509.19 | 224,145,314.91 | 110,333,773.64 |
| 复涂阳极板(元) | 2,020,043.41 | 10,254,296.43 | 4,790,840.70 | 6,589,336.29 | - |
| 沼气发电及天然气提纯、销售业务(元) | 7,134,644.49 | 17,640,848.05 | 7,293,692.61 | 32,723,338.49 | - |
| 储能电站业务(元) | - | - | 43,372.69 | - | - |
| BPO业务(元) | 112,815,833.95 | 84,998,978.20 | - | - | - |
| 其他业务(元) | 4,645,403.57 | 10,271,468.06 | - | - | - |
| 营业成本(元) | |||||
| 测绘、地理信息专业技术服务等(元) | 5,639,483.81 | 64,603,264.77 | 10,447,300.01 | 77,406,261.37 | 16,855,128.96 |
| 电力生产业务(元) | 42,713,899.49 | 101,752,672.22 | 36,563,556.03 | 132,463,995.25 | 58,359,441.04 |
| 复涂阳极板(元) | 3,586,037.63 | 19,809,522.67 | 9,539,560.07 | 6,953,478.53 | - |
| 沼气发电及天然气提纯、销售业务(元) | 13,372,152.50 | 36,166,478.90 | 15,714,943.82 | 39,666,886.33 | - |
| 储能电站业务(元) | - | - | 48,216.81 | - | - |
| BPO业务(元) | 101,712,689.08 | 74,978,117.99 | - | - | - |
| 其他业务(元) | 2,131,630.85 | 5,474,698.35 | - | - | - |
| 毛利(元) | |||||
| 测绘、地理信息专业技术服务等(元) | 1,963,595.19 | 22,804,954.14 | 1,723,154.53 | 6,150,015.26 | 6,003,839.29 |
| 电力生产业务(元) | 23,795,474.71 | 57,106,599.85 | 14,417,953.16 | 91,681,319.66 | 51,974,332.60 |
| 复涂阳极板(元) | -1,565,994.22 | -9,555,226.24 | -4,748,719.37 | -364,142.24 | - |
| 沼气发电及天然气提纯、销售业务(元) | -6,237,508.01 | -18,525,630.85 | -8,421,251.21 | -6,943,547.84 | - |
| 储能电站业务(元) | - | - | -4,844.12 | - | - |
| BPO业务(元) | 11,103,144.87 | 10,020,860.21 | - | - | - |
| 其他业务(元) | 2,513,772.72 | 4,796,769.71 | - | - | - |
| 毛利率(%) | |||||
| 测绘、地理信息专业技术服务等(%) | 25.83 | 26.09 | 14.16 | 7.36 | 26.26 |
| 电力生产业务(%) | 35.78 | 35.95 | 28.28 | 40.90 | 47.11 |
| 复涂阳极板(%) | -77.52 | -93.18 | -99.12 | -5.53 | - |
| 沼气发电及天然气提纯、销售业务(%) | -87.43 | -105.02 | -115.46 | -21.22 | - |
| 储能电站业务(%) | - | - | -11.17 | - | - |
| BPO业务(%) | 9.84 | 11.79 | - | - | - |
| 其他业务(%) | 54.11 | 46.70 | - | - | - |
| 收入构成(%) | |||||
| 测绘、地理信息专业技术服务等(%) | 3.79 | 23.66 | 16.17 | 24.08 | 17.16 |
| 电力生产业务(%) | 33.13 | 43.00 | 67.72 | 64.59 | 82.84 |
| 复涂阳极板(%) | 1.01 | 2.78 | 6.36 | 1.90 | - |
| 沼气发电及天然气提纯、销售业务(%) | 3.55 | 4.78 | 9.69 | 9.43 | - |
| 储能电站业务(%) | - | - | 0.06 | - | - |
| BPO业务(%) | 56.20 | 23.01 | - | - | - |
| 其他业务(%) | 2.31 | 2.78 | - | - | - |
| 毛利构成(%) | |||||
| 测绘、地理信息专业技术服务等(%) | 6.22 | 34.22 | 58.09 | 6.79 | 10.36 |
| 电力生产业务(%) | 75.37 | 85.68 | 486.06 | 101.28 | 89.64 |
| 复涂阳极板(%) | -4.96 | -14.34 | -160.09 | -0.40 | - |
| 沼气发电及天然气提纯、销售业务(%) | -19.76 | -27.80 | -283.90 | -7.67 | - |
| 储能电站业务(%) | - | - | -0.16 | - | - |
| BPO业务(%) | 35.17 | 15.04 | - | - | - |
| 其他业务(%) | 7.96 | 7.20 | - | - | - |