| 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) | |||||
| 产品销售(元) | 15,572,622.52 | 11,209,895.05 | 2,630,533.98 | 7,661,693.07 | 941,509.43 |
| 工程项目(元) | 3,968,697.16 | 24,046,205.43 | 3,842,533.44 | 17,645,320.43 | 4,018,768.97 |
| 供热特许经营服务(元) | 6,119,270.79 | 6,833,471.22 | 6,289,372.49 | 5,566,731.63 | 4,360,369.15 |
| 合同能源管理(元) | 4,675,563.97 | 22,387,593.76 | - | 24,093,268.41 | 6,742,942.47 |
| 节能服务收入(元) | 1,032,743.36 | 943,395.23 | 1,120,251.49 | 377,056.61 | 1,552,779.03 |
| 运营服务(元) | 2,013,096.07 | 1,558,129.57 | 5,751,882.08 | 949,576.34 | 222,650.25 |
| 营业成本(元) | |||||
| 产品销售(元) | - | 5,315,587.07 | - | 4,059,108.84 | - |
| 工程项目(元) | - | 16,928,732.86 | - | 12,718,134.57 | - |
| 供热特许经营服务(元) | - | 2,113,104.43 | - | 3,273,074.08 | - |
| 合同能源管理(元) | - | 13,163,921.05 | - | 15,517,869.29 | - |
| 节能服务收入(元) | - | 392,438.83 | - | 251,155.95 | - |
| 运营服务(元) | - | 1,025,789.63 | - | 593,495.15 | - |
| 毛利(元) | |||||
| 产品销售(元) | - | 5,894,307.98 | - | 3,602,584.23 | - |
| 工程项目(元) | - | 7,117,472.57 | - | 4,927,185.86 | - |
| 供热特许经营服务(元) | - | 4,720,366.79 | - | 2,293,657.55 | - |
| 合同能源管理(元) | - | 9,223,672.71 | - | 8,575,399.12 | - |
| 节能服务收入(元) | - | 550,956.40 | - | 125,900.66 | - |
| 运营服务(元) | - | 532,339.94 | - | 356,081.19 | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | 52.58 | - | 47.02 | - |
| 工程项目(%) | - | 29.60 | - | 27.92 | - |
| 供热特许经营服务(%) | - | 69.08 | - | 41.20 | - |
| 合同能源管理(%) | - | 41.20 | - | 35.59 | - |
| 节能服务收入(%) | - | 58.40 | - | 33.39 | - |
| 运营服务(%) | - | 34.17 | - | 37.50 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 46.65 | 16.74 | 13.40 | 13.61 | 5.28 |
| 工程项目(%) | 11.89 | 35.90 | 19.57 | 31.35 | 22.53 |
| 供热特许经营服务(%) | 18.33 | 10.20 | 32.03 | 9.89 | 24.44 |
| 合同能源管理(%) | 14.01 | 33.42 | - | 42.80 | 37.80 |
| 节能服务收入(%) | 3.09 | 1.41 | 5.71 | 0.67 | 8.70 |
| 运营服务(%) | 6.03 | 2.33 | 29.29 | 1.69 | 1.25 |
| 毛利构成(%) | |||||
| 产品销售(%) | - | 21.02 | - | 18.12 | - |
| 工程项目(%) | - | 25.38 | - | 24.78 | - |
| 供热特许经营服务(%) | - | 16.83 | - | 11.54 | - |
| 合同能源管理(%) | - | 32.90 | - | 43.13 | - |
| 节能服务收入(%) | - | 1.96 | - | 0.63 | - |
| 运营服务(%) | - | 1.90 | - | 1.79 | - |