| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧城市业务(元) | 275,532,174.59 | 710,809,322.51 | 310,488,588.85 | 725,637,455.29 | 337,475,709.41 |
| 智慧能源(元) | 432,194,827.18 | 902,786,096.02 | 482,463,367.97 | 798,793,108.28 | 298,385,018.33 |
| 其他(元) | - | - | 1,465,990.47 | 3,340,996.19 | 1,649,914.28 |
| 营业成本(元) | |||||
| 智慧城市业务(元) | 226,977,573.82 | 588,923,094.46 | 264,057,244.15 | 582,044,973.53 | 281,422,296.96 |
| 智慧能源(元) | 301,049,389.76 | 632,576,122.34 | 335,644,650.46 | 554,177,644.77 | 209,952,538.25 |
| 其他(元) | - | - | 565,921.42 | 1,110,998.43 | 625,211.88 |
| 毛利(元) | |||||
| 智慧城市业务(元) | 48,554,600.77 | 121,886,228.05 | 46,431,344.70 | 143,592,481.76 | 56,053,412.45 |
| 智慧能源(元) | 131,145,437.42 | 270,209,973.68 | 146,818,717.51 | 244,615,463.51 | 88,432,480.08 |
| 其他(元) | - | - | 900,069.05 | 2,229,997.76 | 1,024,702.40 |
| 毛利率(%) | |||||
| 智慧城市业务(%) | 17.62 | 17.15 | 14.95 | 19.79 | 16.61 |
| 智慧能源(%) | 30.34 | 29.93 | 30.43 | 30.62 | 29.64 |
| 其他(%) | - | - | 61.40 | 66.75 | 62.11 |
| 收入构成(%) | |||||
| 智慧城市业务(%) | 38.93 | 44.05 | 39.08 | 47.50 | 52.94 |
| 智慧能源(%) | 61.07 | 55.95 | 60.73 | 52.28 | 46.80 |
| 其他(%) | - | - | 0.18 | 0.22 | 0.26 |
| 毛利构成(%) | |||||
| 智慧城市业务(%) | 27.02 | 31.09 | 23.92 | 36.78 | 38.52 |
| 智慧能源(%) | 72.98 | 68.91 | 75.62 | 62.65 | 60.77 |
| 其他(%) | - | - | 0.46 | 0.57 | 0.70 |