| 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) | |||||
| 技术服务(元) | - | 11,450,130.19 | 2,827,538.36 | 10,076,083.06 | 1,756,587.37 |
| 能管系统(元) | 21,585,531.20 | 37,577,047.67 | 23,325,647.17 | 42,914,938.91 | 18,534,339.05 |
| 软件产品开发与销售(元) | 525,309.73 | 188,136.28 | - | 4,958,713.28 | 410,040.71 |
| 商品销售(元) | 214,760.32 | 579,784.07 | - | 1,076,986.73 | 114,690.28 |
| 营业成本(元) | |||||
| 技术服务(元) | - | 5,007,963.98 | 1,324,802.85 | 5,341,945.03 | 420,061.41 |
| 能管系统(元) | 12,739,304.15 | 24,238,716.95 | 16,146,722.94 | 25,135,662.14 | 14,431,635.04 |
| 软件产品开发与销售(元) | 174,290.32 | 49,007.88 | - | 3,700,363.28 | 51,614.06 |
| 商品销售(元) | 103,292.30 | 412,563.40 | - | 569,317.19 | 59,346.09 |
| 毛利(元) | |||||
| 技术服务(元) | - | 6,442,166.21 | 1,502,735.51 | 4,734,138.03 | 1,336,525.96 |
| 能管系统(元) | 8,846,227.05 | 13,338,330.72 | 7,178,924.23 | 17,779,276.77 | 4,102,704.01 |
| 软件产品开发与销售(元) | 351,019.41 | 139,128.40 | - | 1,258,350.00 | 358,426.65 |
| 商品销售(元) | 111,468.02 | 167,220.67 | - | 507,669.54 | 55,344.19 |
| 毛利率(%) | |||||
| 技术服务(%) | - | 56.26 | 53.15 | 46.98 | 76.09 |
| 能管系统(%) | 40.98 | 35.50 | 30.78 | 41.43 | 22.14 |
| 软件产品开发与销售(%) | 66.82 | 73.95 | - | 25.38 | 87.41 |
| 商品销售(%) | 51.90 | 28.84 | - | 47.14 | 48.26 |
| 收入构成(%) | |||||
| 技术服务(%) | - | 22.99 | 10.81 | 17.07 | 8.44 |
| 能管系统(%) | 96.69 | 75.46 | 89.19 | 72.70 | 89.04 |
| 软件产品开发与销售(%) | 2.35 | 0.38 | - | 8.40 | 1.97 |
| 商品销售(%) | 0.96 | 1.16 | - | 1.82 | 0.55 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 32.07 | 17.31 | 19.50 | 22.83 |
| 能管系统(%) | 95.03 | 66.40 | 82.69 | 73.23 | 70.10 |
| 软件产品开发与销售(%) | 3.77 | 0.69 | - | 5.18 | 6.12 |
| 商品销售(%) | 1.20 | 0.83 | - | 2.09 | 0.95 |