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) | |||||
发电收入(元) | 65,735,709.57 | 120,793,283.14 | 60,702,436.76 | 109,175,018.25 | 54,464,795.26 |
光伏EPC工程(元) | 96,990,156.46 | 120,355,229.14 | 11,690,136.96 | 50,431,034.14 | 8,915,875.54 |
光伏产品及服务(元) | 26,441,912.22 | 66,135,312.62 | 52,715,210.49 | 71,731,180.89 | 10,462,288.46 |
运维收入(元) | 1,845,867.93 | 2,860,697.97 | 1,839,367.91 | 4,701,405.65 | 1,845,867.92 |
其他(元) | 602,146.45 | - | - | - | - |
营业成本(元) | |||||
发电收入(元) | 33,510,382.08 | 55,714,739.49 | 25,483,990.63 | 49,472,584.04 | 23,697,702.11 |
光伏EPC工程(元) | 89,299,014.84 | 99,752,070.58 | 9,604,451.63 | 34,098,543.64 | 6,954,382.92 |
光伏产品及服务(元) | 15,950,035.55 | 60,831,941.39 | 50,717,558.08 | 68,983,628.72 | 10,068,173.83 |
运维收入(元) | 514,931.04 | 1,142,505.65 | 773,104.66 | 1,336,501.27 | 653,025.49 |
其他(元) | 97,345.14 | - | - | - | - |
毛利(元) | |||||
发电收入(元) | 32,225,327.49 | 65,078,543.65 | 35,218,446.13 | 59,702,434.21 | 30,767,093.15 |
光伏EPC工程(元) | 7,691,141.62 | 20,603,158.56 | 2,085,685.33 | 16,332,490.50 | 1,961,492.62 |
光伏产品及服务(元) | 10,491,876.67 | 5,303,371.23 | 1,997,652.41 | 2,747,552.17 | 394,114.63 |
运维收入(元) | 1,330,936.89 | 1,718,192.32 | 1,066,263.25 | 3,364,904.38 | 1,192,842.43 |
其他(元) | 504,801.31 | - | - | - | - |
毛利率(%) | |||||
发电收入(%) | 49.02 | 53.88 | 58.02 | 54.69 | 56.49 |
光伏EPC工程(%) | 7.93 | 17.12 | 17.84 | 32.39 | 22.00 |
光伏产品及服务(%) | 39.68 | 8.02 | 3.79 | 3.83 | 3.77 |
运维收入(%) | 72.10 | 60.06 | 57.97 | 71.57 | 64.62 |
其他(%) | 83.83 | - | - | - | - |
收入构成(%) | |||||
发电收入(%) | 34.31 | 38.95 | 47.82 | 46.25 | 71.96 |
光伏EPC工程(%) | 50.62 | 38.81 | 9.21 | 21.37 | 11.78 |
光伏产品及服务(%) | 13.80 | 21.32 | 41.53 | 30.39 | 13.82 |
运维收入(%) | 0.96 | 0.92 | 1.45 | 1.99 | 2.44 |
其他(%) | 0.31 | - | - | - | - |
毛利构成(%) | |||||
发电收入(%) | 61.68 | 70.20 | 87.24 | 72.68 | 89.66 |
光伏EPC工程(%) | 14.72 | 22.22 | 5.17 | 19.88 | 5.72 |
光伏产品及服务(%) | 20.08 | 5.72 | 4.95 | 3.34 | 1.15 |
运维收入(%) | 2.55 | 1.85 | 2.64 | 4.10 | 3.48 |
其他(%) | 0.97 | - | - | - | - |