| 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) | |||||
| 工程施工(元) | 44,345,646.07 | 30,920,011.21 | 34,624,747.49 | 73,336,215.66 | 169,356.57 |
| 热费收入(元) | - | - | - | - | 42,615,707.33 |
| 供热运营(元) | 37,214,104.19 | 59,496,171.30 | 37,109,356.42 | 68,085,036.67 | - |
| 热力云服务(元) | - | - | - | 94,555.46 | - |
| 设备销售(元) | - | - | - | 940,017.27 | - |
| 信息化服务(元) | 9,146,359.76 | 41,690,812.34 | 20,194,359.90 | - | - |
| 营业成本(元) | |||||
| 工程施工(元) | 17,918,385.15 | 5,366,124.97 | 18,034,745.19 | 15,603,908.04 | 102,175.22 |
| 热费收入(元) | - | - | - | - | 43,418,930.46 |
| 供热运营(元) | 32,130,621.22 | 59,164,286.12 | 36,853,094.21 | 69,572,877.36 | - |
| 热力云服务(元) | - | - | - | 209,022.98 | - |
| 设备销售(元) | - | - | - | 427,266.86 | - |
| 信息化服务(元) | 3,217,377.86 | 4,728,614.61 | 3,322,211.96 | - | - |
| 毛利(元) | |||||
| 工程施工(元) | 26,427,260.92 | 25,553,886.24 | 16,590,002.30 | 57,732,307.62 | 67,181.35 |
| 热费收入(元) | - | - | - | - | -803,223.13 |
| 供热运营(元) | 5,083,482.97 | 331,885.18 | 256,262.21 | -1,487,840.69 | - |
| 热力云服务(元) | - | - | - | -114,467.52 | - |
| 设备销售(元) | - | - | - | 512,750.41 | - |
| 信息化服务(元) | 5,928,981.90 | 36,962,197.73 | 16,872,147.94 | - | - |
| 毛利率(%) | |||||
| 工程施工(%) | 59.59 | 82.65 | 47.91 | 78.72 | 39.67 |
| 热费收入(%) | - | - | - | - | -1.88 |
| 供热运营(%) | 13.66 | 0.56 | 0.69 | -2.19 | - |
| 热力云服务(%) | - | - | - | -121.06 | - |
| 设备销售(%) | - | - | - | 54.55 | - |
| 信息化服务(%) | 64.82 | 88.66 | 83.55 | - | - |
| 收入构成(%) | |||||
| 工程施工(%) | 48.89 | 23.41 | 37.66 | 51.48 | 0.40 |
| 热费收入(%) | - | - | - | - | 99.60 |
| 供热运营(%) | 41.03 | 45.04 | 40.37 | 47.79 | - |
| 热力云服务(%) | - | - | - | 0.07 | - |
| 设备销售(%) | - | - | - | 0.66 | - |
| 信息化服务(%) | 10.08 | 31.56 | 21.97 | - | - |
| 毛利构成(%) | |||||
| 工程施工(%) | 70.59 | 40.66 | 49.20 | 101.92 | - |
| 热费收入(%) | - | - | - | - | - |
| 供热运营(%) | 13.58 | 0.53 | 0.76 | -2.63 | - |
| 热力云服务(%) | - | - | - | -0.20 | - |
| 设备销售(%) | - | - | - | 0.91 | - |
| 信息化服务(%) | 15.84 | 58.81 | 50.04 | - | - |