| 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(元) | 9,193,958.55 | 51,811,863.34 | 10,259,770.88 | 49,029,273.07 | 13,923,193.76 |
| 装备制造(元) | - | - | 93,342,452.44 | - | 83,816,795.24 |
| 节能制造(元) | 96,259,297.69 | 220,261,247.41 | - | 189,377,253.84 | - |
| 营业成本(元) | |||||
| 节能服务(元) | 5,155,877.15 | 13,259,765.14 | 5,377,948.68 | 15,787,638.64 | 7,048,339.18 |
| 装备制造(元) | - | - | 63,502,115.52 | - | 51,006,855.15 |
| 节能制造(元) | 72,268,366.57 | 147,971,096.64 | - | 127,941,426.73 | - |
| 毛利(元) | |||||
| 节能服务(元) | 4,038,081.40 | 38,552,098.20 | 4,881,822.20 | 33,241,634.43 | 6,874,854.58 |
| 装备制造(元) | - | - | 29,840,336.92 | - | 32,809,940.09 |
| 节能制造(元) | 23,990,931.12 | 72,290,150.77 | - | 61,435,827.11 | - |
| 毛利率(%) | |||||
| 节能服务(%) | 43.92 | 74.41 | 47.58 | 67.80 | 49.38 |
| 装备制造(%) | - | - | 31.97 | - | 39.14 |
| 节能制造(%) | 24.92 | 32.82 | - | 32.44 | - |
| 收入构成(%) | |||||
| 节能服务(%) | 8.72 | 19.04 | 9.90 | 20.57 | 14.25 |
| 装备制造(%) | - | - | 90.10 | - | 85.75 |
| 节能制造(%) | 91.28 | 80.96 | - | 79.43 | - |
| 毛利构成(%) | |||||
| 节能服务(%) | 14.41 | 34.78 | 14.06 | 35.11 | 17.32 |
| 装备制造(%) | - | - | 85.94 | - | 82.68 |
| 节能制造(%) | 85.59 | 65.22 | - | 64.89 | - |