| 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) | |||||
| EMC业务(元) | - | - | 30,538,539.02 | 68,979,045.45 | 38,260,458.48 |
| 技术服务业务(元) | 915,589.64 | 5,979,190.52 | 3,344,150.20 | 8,705,878.34 | 4,715,560.20 |
| 直销业务(元) | 16,998,111.19 | 78,981,952.48 | 57,123,882.03 | 72,731,493.52 | 42,413,198.44 |
| 合同能源管理业务(元) | 53,746,224.19 | 84,591,207.11 | - | - | - |
| 其他业务(元) | - | - | - | 7,699.12 | - |
| 营业成本(元) | |||||
| EMC业务(元) | - | - | 13,355,896.13 | 27,951,378.72 | 14,329,995.06 |
| 技术服务业务(元) | 936,511.86 | 2,201,424.19 | 1,073,425.86 | 2,052,127.25 | 505,543.50 |
| 直销业务(元) | 23,415,656.81 | 47,176,104.56 | 28,870,961.54 | 39,087,057.65 | 29,025,668.53 |
| 合同能源管理业务(元) | 20,444,706.85 | 35,074,913.80 | - | - | - |
| 其他业务(元) | - | - | - | 4,690.27 | - |
| 毛利(元) | |||||
| EMC业务(元) | - | - | 17,182,642.89 | 41,027,666.73 | 23,930,463.42 |
| 技术服务业务(元) | -20,922.22 | 3,777,766.33 | 2,270,724.34 | 6,653,751.09 | 4,210,016.70 |
| 直销业务(元) | -6,417,545.62 | 31,805,847.92 | 28,252,920.49 | 33,644,435.87 | 13,387,529.91 |
| 合同能源管理业务(元) | 33,301,517.34 | 49,516,293.31 | - | - | - |
| 其他业务(元) | - | - | - | 3,008.85 | - |
| 毛利率(%) | |||||
| EMC业务(%) | - | - | 56.27 | 59.48 | 62.55 |
| 技术服务业务(%) | -2.29 | 63.18 | 67.90 | 76.43 | 89.28 |
| 直销业务(%) | -37.75 | 40.27 | 49.46 | 46.26 | 31.56 |
| 合同能源管理业务(%) | 61.96 | 58.54 | - | - | - |
| 其他业务(%) | - | - | - | 39.08 | - |
| 收入构成(%) | |||||
| EMC业务(%) | - | - | 33.56 | 45.86 | 44.81 |
| 技术服务业务(%) | 1.28 | 3.53 | 3.67 | 5.79 | 5.52 |
| 直销业务(%) | 23.72 | 46.58 | 62.77 | 48.35 | 49.67 |
| 合同能源管理业务(%) | 75.00 | 49.89 | - | - | - |
| 其他业务(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| EMC业务(%) | - | - | 36.02 | 50.45 | 57.62 |
| 技术服务业务(%) | -0.08 | 4.44 | 4.76 | 8.18 | 10.14 |
| 直销业务(%) | -23.89 | 37.37 | 59.22 | 41.37 | 32.24 |
| 合同能源管理业务(%) | 123.97 | 58.19 | - | - | - |
| 其他业务(%) | - | - | - | 0.00 | - |