| 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) | |||||
| 智慧城市业务(元) | 184,737,742.20 | 819,270,539.54 | 275,532,174.59 | 710,809,322.51 | 310,488,588.85 |
| 智慧能源(元) | 469,454,118.28 | 949,996,490.34 | 432,194,827.18 | 902,786,096.02 | 482,463,367.97 |
| 其他(元) | - | - | - | - | 1,465,990.47 |
| 营业成本(元) | |||||
| 智慧城市业务(元) | 148,343,992.94 | 668,964,303.27 | 226,977,573.82 | 588,923,094.46 | 264,057,244.15 |
| 智慧能源(元) | 312,103,556.36 | 668,528,096.97 | 301,049,389.76 | 632,576,122.34 | 335,644,650.46 |
| 其他(元) | - | - | - | - | 565,921.42 |
| 毛利(元) | |||||
| 智慧城市业务(元) | 36,393,749.26 | 150,306,236.27 | 48,554,600.77 | 121,886,228.05 | 46,431,344.70 |
| 智慧能源(元) | 157,350,561.92 | 281,468,393.37 | 131,145,437.42 | 270,209,973.68 | 146,818,717.51 |
| 其他(元) | - | - | - | - | 900,069.05 |
| 毛利率(%) | |||||
| 智慧城市业务(%) | 19.70 | 18.35 | 17.62 | 17.15 | 14.95 |
| 智慧能源(%) | 33.52 | 29.63 | 30.34 | 29.93 | 30.43 |
| 其他(%) | - | - | - | - | 61.40 |
| 收入构成(%) | |||||
| 智慧城市业务(%) | 28.24 | 46.31 | 38.93 | 44.05 | 39.08 |
| 智慧能源(%) | 71.76 | 53.69 | 61.07 | 55.95 | 60.73 |
| 其他(%) | - | - | - | - | 0.18 |
| 毛利构成(%) | |||||
| 智慧城市业务(%) | 18.78 | 34.81 | 27.02 | 31.09 | 23.92 |
| 智慧能源(%) | 81.22 | 65.19 | 72.98 | 68.91 | 75.62 |
| 其他(%) | - | - | - | - | 0.46 |
