| 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) | |||||
| 经营性物业出租(元) | - | - | - | - | 737,840.03 |
| 绿建全流程解决方案(元) | 67,489,497.96 | 414,030,368.85 | 241,825,238.29 | 68,495,075.22 | - |
| 智慧能源运维服务(元) | 85,266,546.97 | 166,739,523.55 | 81,580,566.92 | 14,348,915.22 | - |
| 智能设备销售(元) | - | 40,684,504.53 | 604,347.90 | 16,040,455.28 | - |
| 专项技术服务(元) | 530,904.61 | 10,894,743.91 | 603,989.63 | 9,877,022.35 | - |
| 营业成本(元) | |||||
| 经营性物业出租(元) | - | - | - | - | 356,358.72 |
| 绿建全流程解决方案(元) | 65,621,521.65 | 352,825,748.34 | 210,916,475.08 | 37,755,986.14 | - |
| 智慧能源运维服务(元) | 55,479,877.96 | 136,589,170.95 | 60,436,033.06 | 10,748,480.30 | - |
| 智能设备销售(元) | - | 23,193,750.84 | 614,165.32 | 9,545,315.23 | - |
| 专项技术服务(元) | 331,675.09 | 4,848,027.58 | 136,072.07 | 5,075,220.89 | - |
| 毛利(元) | |||||
| 经营性物业出租(元) | - | - | - | - | 381,481.31 |
| 绿建全流程解决方案(元) | 1,867,976.31 | 61,204,620.51 | 30,908,763.21 | 30,739,089.08 | - |
| 智慧能源运维服务(元) | 29,786,669.01 | 30,150,352.60 | 21,144,533.86 | 3,600,434.92 | - |
| 智能设备销售(元) | - | 17,490,753.69 | -9,817.42 | 6,495,140.05 | - |
| 专项技术服务(元) | 199,229.52 | 6,046,716.33 | 467,917.56 | 4,801,801.46 | - |
| 毛利率(%) | |||||
| 经营性物业出租(%) | - | - | - | - | 51.70 |
| 绿建全流程解决方案(%) | 2.77 | 14.78 | 12.78 | 44.88 | - |
| 智慧能源运维服务(%) | 34.93 | 18.08 | 25.92 | 25.09 | - |
| 智能设备销售(%) | - | 42.99 | -1.62 | 40.49 | - |
| 专项技术服务(%) | 37.53 | 55.50 | 77.47 | 48.62 | - |
| 收入构成(%) | |||||
| 经营性物业出租(%) | - | - | - | - | 100.00 |
| 绿建全流程解决方案(%) | 44.03 | 65.47 | 74.50 | 62.98 | - |
| 智慧能源运维服务(%) | 55.63 | 26.37 | 25.13 | 13.19 | - |
| 智能设备销售(%) | - | 6.43 | 0.19 | 14.75 | - |
| 专项技术服务(%) | 0.35 | 1.72 | 0.19 | 9.08 | - |
| 毛利构成(%) | |||||
| 经营性物业出租(%) | - | - | - | - | 100.00 |
| 绿建全流程解决方案(%) | 5.86 | 53.27 | 58.86 | 67.36 | - |
| 智慧能源运维服务(%) | 93.51 | 26.24 | 40.27 | 7.89 | - |
| 智能设备销售(%) | - | 15.22 | -0.02 | 14.23 | - |
| 专项技术服务(%) | 0.63 | 5.26 | 0.89 | 10.52 | - |