| 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(元) | 10,259,770.88 | 49,029,273.07 | 13,923,193.76 | 41,316,435.45 | 10,451,225.00 |
| 装备制造(元) | 93,342,452.44 | - | 83,816,795.24 | - | 49,124,444.25 |
| 节能制造(元) | - | 189,377,253.84 | - | 190,823,844.53 | - |
| 营业成本(元) | |||||
| 节能服务(元) | 5,377,948.68 | 15,787,638.64 | 7,048,339.18 | 16,885,689.11 | 2,841,223.00 |
| 装备制造(元) | 63,502,115.52 | - | 51,006,855.15 | - | 29,579,098.59 |
| 节能制造(元) | - | 127,941,426.73 | - | 126,949,797.91 | - |
| 毛利(元) | |||||
| 节能服务(元) | 4,881,822.20 | 33,241,634.43 | 6,874,854.58 | 24,430,746.34 | 7,610,002.00 |
| 装备制造(元) | 29,840,336.92 | - | 32,809,940.09 | - | 19,545,345.66 |
| 节能制造(元) | - | 61,435,827.11 | - | 63,874,046.62 | - |
| 毛利率(%) | |||||
| 节能服务(%) | 47.58 | 67.80 | 49.38 | 59.13 | 72.81 |
| 装备制造(%) | 31.97 | - | 39.14 | - | 39.79 |
| 节能制造(%) | - | 32.44 | - | 33.47 | - |
| 收入构成(%) | |||||
| 节能服务(%) | 9.90 | 20.57 | 14.25 | 17.80 | 17.54 |
| 装备制造(%) | 90.10 | - | 85.75 | - | 82.46 |
| 节能制造(%) | - | 79.43 | - | 82.20 | - |
| 毛利构成(%) | |||||
| 节能服务(%) | 14.06 | 35.11 | 17.32 | 27.67 | 28.02 |
| 装备制造(%) | 85.94 | - | 82.68 | - | 71.98 |
| 节能制造(%) | - | 64.89 | - | 72.33 | - |