| 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) | |||||
| 供能服务(元) | - | 23,031,335.04 | 14,017,439.99 | 29,787,570.39 | 15,085,726.18 |
| 系统集成安装服务(元) | 46,790,985.33 | 120,707,818.49 | 32,911,001.06 | 70,958,099.98 | 30,920,078.57 |
| 智慧可再生能源综合服务(元) | 36,467,436.28 | 60,532,096.23 | 42,039,200.21 | 77,734,493.04 | 29,298,143.28 |
| 智慧运营服务(元) | - | 36,271,737.50 | 4,971,922.74 | 34,740,110.70 | 4,920,403.59 |
| 智慧供能服务(元) | 15,060,589.54 | - | - | - | - |
| 营业成本(元) | |||||
| 供能服务(元) | - | 18,860,146.99 | 10,119,203.32 | 23,161,163.06 | 11,032,002.67 |
| 系统集成安装服务(元) | 36,127,405.34 | 91,501,140.16 | 29,508,362.29 | 56,846,335.62 | 26,666,504.07 |
| 智慧可再生能源综合服务(元) | 23,080,399.69 | 38,460,940.96 | 25,779,458.18 | 49,281,768.58 | 17,480,494.64 |
| 智慧运营服务(元) | - | 23,538,857.41 | 3,537,129.33 | 22,419,221.31 | 3,632,612.55 |
| 智慧供能服务(元) | 10,083,425.68 | - | - | - | - |
| 毛利(元) | |||||
| 供能服务(元) | - | 4,171,188.05 | 3,898,236.67 | 6,626,407.33 | 4,053,723.51 |
| 系统集成安装服务(元) | 10,663,579.99 | 29,206,678.33 | 3,402,638.77 | 14,111,764.36 | 4,253,574.50 |
| 智慧可再生能源综合服务(元) | 13,387,036.59 | 22,071,155.27 | 16,259,742.03 | 28,452,724.46 | 11,817,648.64 |
| 智慧运营服务(元) | - | 12,732,880.09 | 1,434,793.41 | 12,320,889.39 | 1,287,791.04 |
| 智慧供能服务(元) | 4,977,163.86 | - | - | - | - |
| 毛利率(%) | |||||
| 供能服务(%) | - | 18.11 | 27.81 | 22.25 | 26.87 |
| 系统集成安装服务(%) | 22.79 | 24.20 | 10.34 | 19.89 | 13.76 |
| 智慧可再生能源综合服务(%) | 36.71 | 36.46 | 38.68 | 36.60 | 40.34 |
| 智慧运营服务(%) | - | 35.10 | 28.86 | 35.47 | 26.17 |
| 智慧供能服务(%) | 33.05 | - | - | - | - |
| 收入构成(%) | |||||
| 供能服务(%) | - | 9.57 | 14.92 | 13.97 | 18.80 |
| 系统集成安装服务(%) | 47.59 | 50.18 | 35.03 | 33.28 | 38.54 |
| 智慧可再生能源综合服务(%) | 37.09 | 25.16 | 44.75 | 36.46 | 36.52 |
| 智慧运营服务(%) | - | 15.08 | 5.29 | 16.29 | 6.13 |
| 智慧供能服务(%) | 15.32 | - | - | - | - |
| 毛利构成(%) | |||||
| 供能服务(%) | - | 6.12 | 15.60 | 10.77 | 18.93 |
| 系统集成安装服务(%) | 36.74 | 42.84 | 13.61 | 22.94 | 19.86 |
| 智慧可再生能源综合服务(%) | 46.12 | 32.37 | 65.05 | 46.26 | 55.19 |
| 智慧运营服务(%) | - | 18.67 | 5.74 | 20.03 | 6.01 |
| 智慧供能服务(%) | 17.15 | - | - | - | - |