| 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) | |||||
| 合同能源管理业务(元) | - | - | - | 65,172,775.74 | 32,321,987.82 |
| 技术服务业务(元) | 3,344,150.20 | 8,705,878.34 | 4,715,560.20 | 12,367,064.46 | 5,610,118.89 |
| 直销业务(元) | 57,123,882.03 | 72,731,493.52 | 42,413,198.44 | 141,999,358.21 | 79,924,129.37 |
| EMC业务(元) | 30,538,539.02 | 68,979,045.45 | 38,260,458.48 | - | - |
| 其他业务(元) | - | 7,699.12 | - | - | - |
| 营业成本(元) | |||||
| 合同能源管理业务(元) | - | - | - | 23,839,213.28 | 11,402,056.04 |
| 技术服务业务(元) | 1,073,425.86 | 2,052,127.25 | 505,543.50 | 3,060,574.36 | 918,033.11 |
| 直销业务(元) | 28,870,961.54 | 39,087,057.65 | 29,025,668.53 | 92,342,515.63 | 58,384,494.72 |
| EMC业务(元) | 13,355,896.13 | 27,951,378.72 | 14,329,995.06 | - | - |
| 其他业务(元) | - | 4,690.27 | - | - | - |
| 毛利(元) | |||||
| 合同能源管理业务(元) | - | - | - | 41,333,562.46 | 20,919,931.78 |
| 技术服务业务(元) | 2,270,724.34 | 6,653,751.09 | 4,210,016.70 | 9,306,490.10 | 4,692,085.78 |
| 直销业务(元) | 28,252,920.49 | 33,644,435.87 | 13,387,529.91 | 49,656,842.58 | 21,539,634.65 |
| EMC业务(元) | 17,182,642.89 | 41,027,666.73 | 23,930,463.42 | - | - |
| 其他业务(元) | - | 3,008.85 | - | - | - |
| 毛利率(%) | |||||
| 合同能源管理业务(%) | - | - | - | 63.42 | 64.72 |
| 技术服务业务(%) | 67.90 | 76.43 | 89.28 | 75.25 | 83.64 |
| 直销业务(%) | 49.46 | 46.26 | 31.56 | 34.97 | 26.95 |
| EMC业务(%) | 56.27 | 59.48 | 62.55 | - | - |
| 其他业务(%) | - | 39.08 | - | - | - |
| 收入构成(%) | |||||
| 合同能源管理业务(%) | - | - | - | 29.69 | 27.42 |
| 技术服务业务(%) | 3.67 | 5.79 | 5.52 | 5.63 | 4.76 |
| 直销业务(%) | 62.77 | 48.35 | 49.67 | 64.68 | 67.81 |
| EMC业务(%) | 33.56 | 45.86 | 44.81 | - | - |
| 其他业务(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 合同能源管理业务(%) | - | - | - | 41.21 | 44.37 |
| 技术服务业务(%) | 4.76 | 8.18 | 10.14 | 9.28 | 9.95 |
| 直销业务(%) | 59.22 | 41.37 | 32.24 | 49.51 | 45.68 |
| EMC业务(%) | 36.02 | 50.45 | 57.62 | - | - |
| 其他业务(%) | - | 0.00 | - | - | - |