| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 能管系统(元) | 26,886,261.61 | 5,715,876.93 | 22,514,910.27 | 21,585,531.20 |
| 软件产品开发与销售(元) | 1,221,632.22 | 2,157,522.15 | 1,353,982.31 | 525,309.73 |
| 商品销售(元) | 285,547.61 | 257,381.66 | 4,117,676.22 | 214,760.32 |
| 技术服务(元) | 17,552,645.63 | - | 17,429,059.52 | - |
| 营业成本(元) | ||||
| 能管系统(元) | 23,297,458.73 | 2,998,576.77 | 11,603,208.86 | 12,739,304.15 |
| 软件产品开发与销售(元) | 356,036.43 | 793,536.65 | 764,769.25 | 174,290.32 |
| 商品销售(元) | 150,717.45 | 26,672.86 | 2,086,337.94 | 103,292.30 |
| 技术服务(元) | 11,836,701.33 | - | 10,569,814.74 | - |
| 毛利(元) | ||||
| 能管系统(元) | 3,588,802.88 | 2,717,300.16 | 10,911,701.41 | 8,846,227.05 |
| 软件产品开发与销售(元) | 865,595.79 | 1,363,985.50 | 589,213.06 | 351,019.41 |
| 商品销售(元) | 134,830.16 | 230,708.80 | 2,031,338.28 | 111,468.02 |
| 技术服务(元) | 5,715,944.30 | - | 6,859,244.78 | - |
| 毛利率(%) | ||||
| 能管系统(%) | 13.35 | 47.54 | 48.46 | 40.98 |
| 软件产品开发与销售(%) | 70.86 | 63.22 | 43.52 | 66.82 |
| 商品销售(%) | 47.22 | 89.64 | 49.33 | 51.90 |
| 技术服务(%) | 32.56 | - | 39.36 | - |
| 收入构成(%) | ||||
| 能管系统(%) | 58.52 | 70.30 | 49.58 | 96.69 |
| 软件产品开发与销售(%) | 2.66 | 26.54 | 2.98 | 2.35 |
| 商品销售(%) | 0.62 | 3.17 | 9.07 | 0.96 |
| 技术服务(%) | 38.20 | - | 38.38 | - |
| 毛利构成(%) | ||||
| 能管系统(%) | 34.83 | 63.02 | 53.51 | 95.03 |
| 软件产品开发与销售(%) | 8.40 | 31.63 | 2.89 | 3.77 |
| 商品销售(%) | 1.31 | 5.35 | 9.96 | 1.20 |
| 技术服务(%) | 55.47 | - | 33.64 | - |