| 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) | |||||
| 技术服务(元) | - | 17,429,059.52 | - | 11,450,130.19 | 2,827,538.36 |
| 能管系统(元) | 5,715,876.93 | 22,514,910.27 | 21,585,531.20 | 37,577,047.67 | 23,325,647.17 |
| 软件产品开发与销售(元) | 2,157,522.15 | 1,353,982.31 | 525,309.73 | 188,136.28 | - |
| 商品销售(元) | 257,381.66 | 4,117,676.22 | 214,760.32 | 579,784.07 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 10,569,814.74 | - | 5,007,963.98 | 1,324,802.85 |
| 能管系统(元) | 2,998,576.77 | 11,603,208.86 | 12,739,304.15 | 24,238,716.95 | 16,146,722.94 |
| 软件产品开发与销售(元) | 793,536.65 | 764,769.25 | 174,290.32 | 49,007.88 | - |
| 商品销售(元) | 26,672.86 | 2,086,337.94 | 103,292.30 | 412,563.40 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 6,859,244.78 | - | 6,442,166.21 | 1,502,735.51 |
| 能管系统(元) | 2,717,300.16 | 10,911,701.41 | 8,846,227.05 | 13,338,330.72 | 7,178,924.23 |
| 软件产品开发与销售(元) | 1,363,985.50 | 589,213.06 | 351,019.41 | 139,128.40 | - |
| 商品销售(元) | 230,708.80 | 2,031,338.28 | 111,468.02 | 167,220.67 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 39.36 | - | 56.26 | 53.15 |
| 能管系统(%) | 47.54 | 48.46 | 40.98 | 35.50 | 30.78 |
| 软件产品开发与销售(%) | 63.22 | 43.52 | 66.82 | 73.95 | - |
| 商品销售(%) | 89.64 | 49.33 | 51.90 | 28.84 | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | 38.38 | - | 22.99 | 10.81 |
| 能管系统(%) | 70.30 | 49.58 | 96.69 | 75.46 | 89.19 |
| 软件产品开发与销售(%) | 26.54 | 2.98 | 2.35 | 0.38 | - |
| 商品销售(%) | 3.17 | 9.07 | 0.96 | 1.16 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 33.64 | - | 32.07 | 17.31 |
| 能管系统(%) | 63.02 | 53.51 | 95.03 | 66.40 | 82.69 |
| 软件产品开发与销售(%) | 31.63 | 2.89 | 3.77 | 0.69 | - |
| 商品销售(%) | 5.35 | 9.96 | 1.20 | 0.83 | - |