| 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) | |||||
| 节能服务费(元) | 4,086,755.92 | 9,271,753.74 | 4,657,044.51 | 8,013,225.38 | 3,938,738.43 |
| 综合能源服务费(元) | 57,496,675.21 | 119,604,221.35 | 53,268,360.71 | 80,667,151.46 | 37,333,853.49 |
| 营业成本(元) | |||||
| 节能服务费(元) | 3,169,659.26 | 6,853,154.14 | 3,340,867.23 | 6,268,468.72 | 3,099,611.66 |
| 综合能源服务费(元) | 48,413,044.30 | 102,232,510.14 | 46,496,904.47 | 67,553,725.84 | 32,354,202.20 |
| 毛利(元) | |||||
| 节能服务费(元) | 917,096.66 | 2,418,599.60 | 1,316,177.28 | 1,744,756.66 | 839,126.77 |
| 综合能源服务费(元) | 9,083,630.91 | 17,371,711.21 | 6,771,456.24 | 13,113,425.62 | 4,979,651.29 |
| 毛利率(%) | |||||
| 节能服务费(%) | 22.44 | 26.09 | 28.26 | 21.77 | 21.30 |
| 综合能源服务费(%) | 15.80 | 14.52 | 12.71 | 16.26 | 13.34 |
| 收入构成(%) | |||||
| 节能服务费(%) | 6.64 | 7.19 | 8.04 | 9.04 | 9.54 |
| 综合能源服务费(%) | 93.36 | 92.81 | 91.96 | 90.96 | 90.46 |
| 毛利构成(%) | |||||
| 节能服务费(%) | 9.17 | 12.22 | 16.27 | 11.74 | 14.42 |
| 综合能源服务费(%) | 90.83 | 87.78 | 83.73 | 88.26 | 85.58 |