| 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) | |||||
| 集成安装(元) | - | - | - | - | 46,785,094.17 |
| 综合能源服务(元) | - | - | - | - | 15,044,155.22 |
| 供能服务(元) | 14,017,439.99 | 29,787,570.39 | 15,085,726.18 | 15,001,426.37 | - |
| 系统集成安装服务(元) | 32,911,001.06 | 70,958,099.98 | 30,920,078.57 | 65,332,423.22 | - |
| 智慧可再生能源综合服务(元) | 42,039,200.21 | 77,734,493.04 | 29,298,143.28 | 71,838,646.45 | - |
| 智慧运营服务(元) | 4,971,922.74 | 34,740,110.70 | 4,920,403.59 | 31,717,222.34 | - |
| 营业成本(元) | |||||
| 集成安装(元) | - | - | - | - | 33,829,783.01 |
| 综合能源服务(元) | - | - | - | - | 7,469,835.51 |
| 供能服务(元) | 10,119,203.32 | 23,161,163.06 | 11,032,002.67 | 12,169,791.88 | - |
| 系统集成安装服务(元) | 29,508,362.29 | 56,846,335.62 | 26,666,504.07 | 50,879,737.50 | - |
| 智慧可再生能源综合服务(元) | 25,779,458.18 | 49,281,768.58 | 17,480,494.64 | 40,465,272.77 | - |
| 智慧运营服务(元) | 3,537,129.33 | 22,419,221.31 | 3,632,612.55 | 19,870,839.80 | - |
| 毛利(元) | |||||
| 集成安装(元) | - | - | - | - | 12,955,311.16 |
| 综合能源服务(元) | - | - | - | - | 7,574,319.71 |
| 供能服务(元) | 3,898,236.67 | 6,626,407.33 | 4,053,723.51 | 2,831,634.49 | - |
| 系统集成安装服务(元) | 3,402,638.77 | 14,111,764.36 | 4,253,574.50 | 14,452,685.72 | - |
| 智慧可再生能源综合服务(元) | 16,259,742.03 | 28,452,724.46 | 11,817,648.64 | 31,373,373.68 | - |
| 智慧运营服务(元) | 1,434,793.41 | 12,320,889.39 | 1,287,791.04 | 11,846,382.54 | - |
| 毛利率(%) | |||||
| 集成安装(%) | - | - | - | - | 27.69 |
| 综合能源服务(%) | - | - | - | - | 50.35 |
| 供能服务(%) | 27.81 | 22.25 | 26.87 | 18.88 | - |
| 系统集成安装服务(%) | 10.34 | 19.89 | 13.76 | 22.12 | - |
| 智慧可再生能源综合服务(%) | 38.68 | 36.60 | 40.34 | 43.67 | - |
| 智慧运营服务(%) | 28.86 | 35.47 | 26.17 | 37.35 | - |
| 收入构成(%) | |||||
| 集成安装(%) | - | - | - | - | 75.67 |
| 综合能源服务(%) | - | - | - | - | 24.33 |
| 供能服务(%) | 14.92 | 13.97 | 18.80 | 8.16 | - |
| 系统集成安装服务(%) | 35.03 | 33.28 | 38.54 | 35.53 | - |
| 智慧可再生能源综合服务(%) | 44.75 | 36.46 | 36.52 | 39.07 | - |
| 智慧运营服务(%) | 5.29 | 16.29 | 6.13 | 17.25 | - |
| 毛利构成(%) | |||||
| 集成安装(%) | - | - | - | - | 63.11 |
| 综合能源服务(%) | - | - | - | - | 36.89 |
| 供能服务(%) | 15.60 | 10.77 | 18.93 | 4.68 | - |
| 系统集成安装服务(%) | 13.61 | 22.94 | 19.86 | 23.89 | - |
| 智慧可再生能源综合服务(%) | 65.05 | 46.26 | 55.19 | 51.85 | - |
| 智慧运营服务(%) | 5.74 | 20.03 | 6.01 | 19.58 | - |