| 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(元) | 13,923,193.76 | 41,316,435.45 | 10,451,225.00 | 49,338,531.66 | 11,384,583.67 |
| 节能制造(元) | - | 190,823,844.53 | - | 159,575,488.47 | 74,486,903.87 |
| 装备制造(元) | 83,816,795.24 | - | 49,124,444.25 | - | - |
| 营业成本(元) | |||||
| 节能服务(元) | 7,048,339.18 | 16,885,689.11 | 2,841,223.00 | 20,839,178.80 | 4,676,719.46 |
| 节能制造(元) | - | 126,949,797.91 | - | 98,233,460.52 | 43,782,154.64 |
| 装备制造(元) | 51,006,855.15 | - | 29,579,098.59 | - | - |
| 毛利(元) | |||||
| 节能服务(元) | 6,874,854.58 | 24,430,746.34 | 7,610,002.00 | 28,499,352.86 | 6,707,864.21 |
| 节能制造(元) | - | 63,874,046.62 | - | 61,342,027.95 | 30,704,749.23 |
| 装备制造(元) | 32,809,940.09 | - | 19,545,345.66 | - | - |
| 毛利率(%) | |||||
| 节能服务(%) | 49.38 | 59.13 | 72.81 | 57.76 | 58.92 |
| 节能制造(%) | - | 33.47 | - | 38.44 | 41.22 |
| 装备制造(%) | 39.14 | - | 39.79 | - | - |
| 收入构成(%) | |||||
| 节能服务(%) | 14.25 | 17.80 | 17.54 | 23.62 | 13.26 |
| 节能制造(%) | - | 82.20 | - | 76.38 | 86.74 |
| 装备制造(%) | 85.75 | - | 82.46 | - | - |
| 毛利构成(%) | |||||
| 节能服务(%) | 17.32 | 27.67 | 28.02 | 31.72 | 17.93 |
| 节能制造(%) | - | 72.33 | - | 68.28 | 82.07 |
| 装备制造(%) | 82.68 | - | 71.98 | - | - |