| 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) | |||||
| 节能服务费(元) | 3,484,773.22 | 8,008,273.41 | 4,086,755.92 | 9,271,753.74 | 4,657,044.51 |
| 综合能源服务费(元) | 63,495,075.30 | 130,769,957.92 | 57,496,675.21 | 119,604,221.35 | 53,268,360.71 |
| 技术服务(元) | - | 18,867.92 | - | - | - |
| 设备改造(元) | 3,065,835.39 | 5,816,956.86 | - | - | - |
| 营业成本(元) | |||||
| 节能服务费(元) | 2,695,702.60 | 6,127,433.11 | 3,169,659.26 | 6,853,154.14 | 3,340,867.23 |
| 综合能源服务费(元) | 52,763,635.17 | 109,547,500.70 | 48,413,044.30 | 102,232,510.14 | 46,496,904.47 |
| 技术服务(元) | - | - | - | - | - |
| 设备改造(元) | 1,987,169.45 | 3,344,701.38 | - | - | - |
| 毛利(元) | |||||
| 节能服务费(元) | 789,070.62 | 1,880,840.30 | 917,096.66 | 2,418,599.60 | 1,316,177.28 |
| 综合能源服务费(元) | 10,731,440.13 | 21,222,457.22 | 9,083,630.91 | 17,371,711.21 | 6,771,456.24 |
| 技术服务(元) | - | 18,867.92 | - | - | - |
| 设备改造(元) | 1,078,665.94 | 2,472,255.48 | - | - | - |
| 毛利率(%) | |||||
| 节能服务费(%) | 22.64 | 23.49 | 22.44 | 26.09 | 28.26 |
| 综合能源服务费(%) | 16.90 | 16.23 | 15.80 | 14.52 | 12.71 |
| 技术服务(%) | - | - | - | - | - |
| 设备改造(%) | 35.18 | 42.50 | - | - | - |
| 收入构成(%) | |||||
| 节能服务费(%) | 4.98 | 5.54 | 6.64 | 7.19 | 8.04 |
| 综合能源服务费(%) | 90.65 | 90.43 | 93.36 | 92.81 | 91.96 |
| 技术服务(%) | - | 0.01 | - | - | - |
| 设备改造(%) | 4.38 | 4.02 | - | - | - |
| 毛利构成(%) | |||||
| 节能服务费(%) | 6.26 | 7.35 | 9.17 | 12.22 | 16.27 |
| 综合能源服务费(%) | 85.18 | 82.92 | 90.83 | 87.78 | 83.73 |
| 技术服务(%) | - | 0.07 | - | - | - |
| 设备改造(%) | 8.56 | 9.66 | - | - | - |