| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 节能服务费(元) | 2,545,266.64 | 6,374,890.17 | 3,484,773.22 | 8,008,273.41 | 4,086,755.92 |
| 综合能源服务费(元) | 96,865,714.50 | 150,485,533.67 | 63,495,075.30 | 130,769,957.92 | 57,496,675.21 |
| 技术服务(元) | 1,335,141.51 | 913,679.24 | - | 18,867.92 | - |
| 设备改造(元) | 3,654,875.97 | - | 3,065,835.39 | 5,816,956.86 | - |
| 设备改造服务(元) | - | 21,767,855.08 | - | - | - |
| 营业成本(元) | |||||
| 节能服务费(元) | 1,879,274.92 | 4,716,363.51 | 2,695,702.60 | 6,127,433.11 | 3,169,659.26 |
| 综合能源服务费(元) | 84,097,964.33 | 132,258,660.20 | 52,763,635.17 | 109,547,500.70 | 48,413,044.30 |
| 技术服务(元) | 287,275.55 | 448,022.19 | - | - | - |
| 设备改造(元) | 3,569,130.10 | - | 1,987,169.45 | 3,344,701.38 | - |
| 设备改造服务(元) | - | 12,806,218.54 | - | - | - |
| 毛利(元) | |||||
| 节能服务费(元) | 665,991.72 | 1,658,526.66 | 789,070.62 | 1,880,840.30 | 917,096.66 |
| 综合能源服务费(元) | 12,767,750.17 | 18,226,873.47 | 10,731,440.13 | 21,222,457.22 | 9,083,630.91 |
| 技术服务(元) | 1,047,865.96 | 465,657.05 | - | 18,867.92 | - |
| 设备改造(元) | 85,745.87 | - | 1,078,665.94 | 2,472,255.48 | - |
| 设备改造服务(元) | - | 8,961,636.54 | - | - | - |
| 毛利率(%) | |||||
| 节能服务费(%) | 26.17 | 26.02 | 22.64 | 23.49 | 22.44 |
| 综合能源服务费(%) | 13.18 | 12.11 | 16.90 | 16.23 | 15.80 |
| 技术服务(%) | 78.48 | 50.97 | - | - | - |
| 设备改造(%) | 2.35 | - | 35.18 | 42.50 | - |
| 设备改造服务(%) | - | 41.17 | - | - | - |
| 收入构成(%) | |||||
| 节能服务费(%) | 2.44 | 3.55 | 4.98 | 5.54 | 6.64 |
| 综合能源服务费(%) | 92.78 | 83.82 | 90.65 | 90.43 | 93.36 |
| 技术服务(%) | 1.28 | 0.51 | - | 0.01 | - |
| 设备改造(%) | 3.50 | - | 4.38 | 4.02 | - |
| 设备改造服务(%) | - | 12.12 | - | - | - |
| 毛利构成(%) | |||||
| 节能服务费(%) | 4.57 | 5.66 | 6.26 | 7.35 | 9.17 |
| 综合能源服务费(%) | 87.65 | 62.18 | 85.18 | 82.92 | 90.83 |
| 技术服务(%) | 7.19 | 1.59 | - | 0.07 | - |
| 设备改造(%) | 0.59 | - | 8.56 | 9.66 | - |
| 设备改造服务(%) | - | 30.57 | - | - | - |