| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分布式光伏电站系统集成业务(元) | 187,338,778.57 | 219,413,585.10 | 165,745,177.00 | 329,549,040.02 | 55,900,392.51 |
| 设计咨询(元) | - | - | - | - | 20,621,301.62 |
| 销售产品(元) | - | - | - | - | 125,557,133.42 |
| 装配式建筑施工服务(元) | - | - | - | - | 55,524,581.36 |
| 建筑装配化全过程服务(元) | 96,221,780.81 | 335,481,607.86 | 174,225,046.11 | 451,087,084.95 | - |
| 营业成本(元) | |||||
| 分布式光伏电站系统集成业务(元) | 168,688,402.81 | 186,846,966.53 | 138,777,966.04 | 304,811,308.56 | 51,964,727.31 |
| 设计咨询(元) | - | - | - | - | 6,353,730.00 |
| 销售产品(元) | - | - | - | - | 110,215,303.59 |
| 装配式建筑施工服务(元) | - | - | - | - | 44,306,854.35 |
| 建筑装配化全过程服务(元) | 84,550,498.34 | 296,170,136.40 | 151,854,490.57 | 356,782,525.92 | - |
| 毛利(元) | |||||
| 分布式光伏电站系统集成业务(元) | 18,650,375.76 | 32,566,618.57 | 26,967,210.96 | 24,737,731.46 | 3,935,665.20 |
| 设计咨询(元) | - | - | - | - | 14,267,571.62 |
| 销售产品(元) | - | - | - | - | 15,341,829.83 |
| 装配式建筑施工服务(元) | - | - | - | - | 11,217,727.01 |
| 建筑装配化全过程服务(元) | 11,671,282.47 | 39,311,471.46 | 22,370,555.54 | 94,304,559.03 | - |
| 毛利率(%) | |||||
| 分布式光伏电站系统集成业务(%) | 9.96 | 14.84 | 16.27 | 7.51 | 7.04 |
| 设计咨询(%) | - | - | - | - | 69.19 |
| 销售产品(%) | - | - | - | - | 12.22 |
| 装配式建筑施工服务(%) | - | - | - | - | 20.20 |
| 建筑装配化全过程服务(%) | 12.13 | 11.72 | 12.84 | 20.91 | - |
| 收入构成(%) | |||||
| 分布式光伏电站系统集成业务(%) | 66.07 | 39.54 | 48.75 | 42.22 | 21.70 |
| 设计咨询(%) | - | - | - | - | 8.01 |
| 销售产品(%) | - | - | - | - | 48.74 |
| 装配式建筑施工服务(%) | - | - | - | - | 21.55 |
| 建筑装配化全过程服务(%) | 33.93 | 60.46 | 51.25 | 57.78 | - |
| 毛利构成(%) | |||||
| 分布式光伏电站系统集成业务(%) | 61.51 | 45.31 | 54.66 | 20.78 | 8.79 |
| 设计咨询(%) | - | - | - | - | 31.87 |
| 销售产品(%) | - | - | - | - | 34.27 |
| 装配式建筑施工服务(%) | - | - | - | - | 25.06 |
| 建筑装配化全过程服务(%) | 38.49 | 54.69 | 45.34 | 79.22 | - |