| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供能服务(元) | 19,647,938.57 | 8,682,558.58 | 22,862,564.90 | 10,201,811.67 |
| 机电建设(元) | 546,388.42 | 462,629.91 | 667,060.89 | 144,869.12 |
| 机电设计咨询(元) | - | 2,869,121.71 | 4,760,161.31 | 3,332,351.73 |
| 认证咨询(元) | - | 306,316.68 | 2,008,385.46 | 618,032.35 |
| 机电设计及认证咨询(元) | 6,375,941.56 | - | - | - |
| 营业成本(元) | ||||
| 供能服务(元) | 8,203,473.83 | 3,732,347.28 | 8,418,080.60 | 4,966,916.18 |
| 机电建设(元) | 168,817.06 | 32,452.62 | 298,519.88 | 44,597.03 |
| 机电设计咨询(元) | - | 1,842,883.24 | 3,491,070.13 | 1,606,919.47 |
| 认证咨询(元) | - | 164,885.96 | 1,480,826.98 | 204,130.21 |
| 机电设计及认证咨询(元) | 4,455,671.06 | - | - | - |
| 毛利(元) | ||||
| 供能服务(元) | 11,444,464.74 | 4,950,211.30 | 14,444,484.30 | 5,234,895.49 |
| 机电建设(元) | 377,571.36 | 430,177.29 | 368,541.01 | 100,272.09 |
| 机电设计咨询(元) | - | 1,026,238.47 | 1,269,091.18 | 1,725,432.26 |
| 认证咨询(元) | - | 141,430.72 | 527,558.48 | 413,902.14 |
| 机电设计及认证咨询(元) | 1,920,270.50 | - | - | - |
| 毛利率(%) | ||||
| 供能服务(%) | 58.25 | 57.01 | 63.18 | 51.31 |
| 机电建设(%) | 69.10 | 92.99 | 55.25 | 69.22 |
| 机电设计咨询(%) | - | 35.77 | 26.66 | 51.78 |
| 认证咨询(%) | - | 46.17 | 26.27 | 66.97 |
| 机电设计及认证咨询(%) | 30.12 | - | - | - |
| 收入构成(%) | ||||
| 供能服务(%) | 73.95 | 70.47 | 75.46 | 71.36 |
| 机电建设(%) | 2.06 | 3.75 | 2.20 | 1.01 |
| 机电设计咨询(%) | - | 23.29 | 15.71 | 23.31 |
| 认证咨询(%) | - | 2.49 | 6.63 | 4.32 |
| 机电设计及认证咨询(%) | 24.00 | - | - | - |
| 毛利构成(%) | ||||
| 供能服务(%) | 83.28 | 75.60 | 86.96 | 70.04 |
| 机电建设(%) | 2.75 | 6.57 | 2.22 | 1.34 |
| 机电设计咨询(%) | - | 15.67 | 7.64 | 23.08 |
| 认证咨询(%) | - | 2.16 | 3.18 | 5.54 |
| 机电设计及认证咨询(%) | 13.97 | - | - | - |