| 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) | |||||
| TOPCon高效单晶电池片(元) | - | - | - | - | 114,167,195.20 |
| 外购软、硬件(元) | 7,995,083.14 | 7,952,440.45 | 2,634,870.87 | 14,415,234.40 | 9,521,189.68 |
| 医疗服务(元) | 25,514,174.21 | 58,074,151.34 | 28,552,500.65 | 61,598,243.00 | 30,535,882.87 |
| 运维服务(元) | 37,376,353.80 | 90,888,829.62 | 42,655,061.30 | 88,060,997.13 | 38,226,050.87 |
| 整体解决方案(元) | 7,168,141.58 | 40,372,829.23 | 6,214,407.10 | 28,302,465.57 | 6,174,436.69 |
| 自制软件(元) | 44,682,178.05 | 103,109,336.79 | 54,612,670.55 | 101,101,398.05 | 56,143,776.27 |
| 光伏电池片(元) | - | - | - | 167,909,785.87 | - |
| 营业成本(元) | |||||
| TOPCon高效单晶电池片(元) | - | - | - | - | 184,333,753.02 |
| 外购软、硬件(元) | 2,646,631.06 | 6,492,375.62 | 2,156,173.15 | 12,157,106.48 | 8,250,898.18 |
| 医疗服务(元) | 21,532,674.43 | 39,626,888.65 | 18,606,729.47 | 37,223,217.01 | 18,566,401.85 |
| 运维服务(元) | 8,021,664.26 | 22,905,715.49 | 9,772,169.02 | 14,691,386.65 | 5,733,066.77 |
| 整体解决方案(元) | 4,155,179.63 | 24,552,359.34 | 4,459,512.47 | 13,234,920.46 | 3,907,500.22 |
| 自制软件(元) | 12,530,190.35 | 25,274,037.89 | 13,886,269.66 | 23,689,693.51 | 10,254,476.29 |
| 光伏电池片(元) | - | - | - | 298,602,253.89 | - |
| 毛利(元) | |||||
| TOPCon高效单晶电池片(元) | - | - | - | - | -70,166,557.82 |
| 外购软、硬件(元) | 5,348,452.08 | 1,460,064.83 | 478,697.72 | 2,258,127.92 | 1,270,291.50 |
| 医疗服务(元) | 3,981,499.78 | 18,447,262.69 | 9,945,771.18 | 24,375,025.99 | 11,969,481.02 |
| 运维服务(元) | 29,354,689.54 | 67,983,114.13 | 32,882,892.28 | 73,369,610.48 | 32,492,984.10 |
| 整体解决方案(元) | 3,012,961.95 | 15,820,469.89 | 1,754,894.63 | 15,067,545.11 | 2,266,936.47 |
| 自制软件(元) | 32,151,987.70 | 77,835,298.90 | 40,726,400.89 | 77,411,704.54 | 45,889,299.98 |
| 光伏电池片(元) | - | - | - | -130,692,468.02 | - |
| 毛利率(%) | |||||
| TOPCon高效单晶电池片(%) | - | - | - | - | -61.46 |
| 外购软、硬件(%) | 66.90 | 18.36 | 18.17 | 15.66 | 13.34 |
| 医疗服务(%) | 15.61 | 31.77 | 34.83 | 39.57 | 39.20 |
| 运维服务(%) | 78.54 | 74.80 | 77.09 | 83.32 | 85.00 |
| 整体解决方案(%) | 42.03 | 39.19 | 28.24 | 53.24 | 36.71 |
| 自制软件(%) | 71.96 | 75.49 | 74.57 | 76.57 | 81.74 |
| 光伏电池片(%) | - | - | - | -77.83 | - |
| 收入构成(%) | |||||
| TOPCon高效单晶电池片(%) | - | - | - | - | 44.81 |
| 外购软、硬件(%) | 6.51 | 2.65 | 1.96 | 3.12 | 3.74 |
| 医疗服务(%) | 20.79 | 19.33 | 21.20 | 13.35 | 11.99 |
| 运维服务(%) | 30.45 | 30.26 | 31.67 | 19.09 | 15.00 |
| 整体解决方案(%) | 5.84 | 13.44 | 4.61 | 6.13 | 2.42 |
| 自制软件(%) | 36.41 | 34.32 | 40.55 | 21.91 | 22.04 |
| 光伏电池片(%) | - | - | - | 36.39 | - |
| 毛利构成(%) | |||||
| TOPCon高效单晶电池片(%) | - | - | - | - | -295.78 |
| 外购软、硬件(%) | 7.24 | 0.80 | 0.56 | 3.65 | 5.35 |
| 医疗服务(%) | 5.39 | 10.16 | 11.59 | 39.45 | 50.46 |
| 运维服务(%) | 39.75 | 37.45 | 38.33 | 118.74 | 136.97 |
| 整体解决方案(%) | 4.08 | 8.71 | 2.05 | 24.39 | 9.56 |
| 自制软件(%) | 43.54 | 42.87 | 47.47 | 125.28 | 193.44 |
| 光伏电池片(%) | - | - | - | -211.51 | - |