| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绿建全流程解决方案(元) | 150,878,762.68 | 67,489,497.96 | 414,030,368.85 | 241,825,238.29 |
| 智慧能源运维服务(元) | 180,834,990.09 | 85,266,546.97 | 166,739,523.55 | 81,580,566.92 |
| 智能设备销售(元) | 16,838,113.12 | - | 40,684,504.53 | 604,347.90 |
| 专项技术服务(元) | 1,413,450.45 | 530,904.61 | 10,894,743.91 | 603,989.63 |
| 销售车位(元) | 860,952.38 | - | - | - |
| 营业成本(元) | ||||
| 绿建全流程解决方案(元) | 134,545,288.04 | 65,621,521.65 | 352,825,748.34 | 210,916,475.08 |
| 智慧能源运维服务(元) | 128,680,280.72 | 55,479,877.96 | 136,589,170.95 | 60,436,033.06 |
| 智能设备销售(元) | 11,627,490.66 | - | 23,193,750.84 | 614,165.32 |
| 专项技术服务(元) | 872,421.77 | 331,675.09 | 4,848,027.58 | 136,072.07 |
| 销售车位(元) | 708,661.86 | - | - | - |
| 毛利(元) | ||||
| 绿建全流程解决方案(元) | 16,333,474.64 | 1,867,976.31 | 61,204,620.51 | 30,908,763.21 |
| 智慧能源运维服务(元) | 52,154,709.37 | 29,786,669.01 | 30,150,352.60 | 21,144,533.86 |
| 智能设备销售(元) | 5,210,622.46 | - | 17,490,753.69 | -9,817.42 |
| 专项技术服务(元) | 541,028.68 | 199,229.52 | 6,046,716.33 | 467,917.56 |
| 销售车位(元) | 152,290.52 | - | - | - |
| 毛利率(%) | ||||
| 绿建全流程解决方案(%) | 10.83 | 2.77 | 14.78 | 12.78 |
| 智慧能源运维服务(%) | 28.84 | 34.93 | 18.08 | 25.92 |
| 智能设备销售(%) | 30.95 | - | 42.99 | -1.62 |
| 专项技术服务(%) | 38.28 | 37.53 | 55.50 | 77.47 |
| 销售车位(%) | 17.69 | - | - | - |
| 收入构成(%) | ||||
| 绿建全流程解决方案(%) | 43.01 | 44.03 | 65.47 | 74.50 |
| 智慧能源运维服务(%) | 51.55 | 55.63 | 26.37 | 25.13 |
| 智能设备销售(%) | 4.80 | - | 6.43 | 0.19 |
| 专项技术服务(%) | 0.40 | 0.35 | 1.72 | 0.19 |
| 销售车位(%) | 0.25 | - | - | - |
| 毛利构成(%) | ||||
| 绿建全流程解决方案(%) | 21.96 | 5.86 | 53.27 | 58.86 |
| 智慧能源运维服务(%) | 70.11 | 93.51 | 26.24 | 40.27 |
| 智能设备销售(%) | 7.00 | - | 15.22 | -0.02 |
| 专项技术服务(%) | 0.73 | 0.63 | 5.26 | 0.89 |
| 销售车位(%) | 0.20 | - | - | - |