| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 2,077,110.93 | 6,363,831.26 | 2,093,872.63 | 6,969,645.92 | 1,625,079.00 |
| 垃圾填埋运营(元) | - | - | - | 2,056,928.11 | 1,333,720.58 |
| 能源合同收入(元) | 5,892,021.06 | 16,004,394.12 | 5,925,591.95 | 12,189,135.32 | 7,323,707.10 |
| 生物质发电收入(元) | 2,568,278.91 | 11,922,109.10 | 6,982,061.44 | 19,679,666.72 | 9,747,886.66 |
| 太阳能发电收入(元) | 4,578,188.88 | 8,688,936.84 | 3,214,890.70 | 5,466,366.15 | 1,519,726.03 |
| 代理收入(元) | - | - | - | - | - |
| 空调维修收入(元) | 502,625.48 | 964,239.65 | - | 845,953.76 | - |
| 充电桩收入(元) | 170,742.21 | - | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | 330,888.07 | 2,405,124.77 | 295,847.29 | 1,103,918.26 | 235,412.71 |
| 垃圾填埋运营(元) | - | - | - | 1,226,060.10 | 435,697.36 |
| 能源合同收入(元) | 4,739,355.39 | 12,783,752.32 | 4,151,562.60 | 9,803,678.38 | 5,396,827.95 |
| 生物质发电收入(元) | 2,778,960.67 | 8,163,220.35 | 4,896,235.91 | 12,771,012.01 | 6,008,390.45 |
| 太阳能发电收入(元) | 1,832,407.84 | 3,303,838.15 | 1,422,554.96 | 1,805,325.79 | 680,813.06 |
| 代理收入(元) | - | - | - | - | - |
| 空调维修收入(元) | 381,635.95 | 259,956.24 | - | 197,046.96 | - |
| 充电桩收入(元) | 78,457.90 | - | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | 1,746,222.86 | 3,958,706.49 | 1,798,025.34 | 5,865,727.66 | 1,389,666.29 |
| 垃圾填埋运营(元) | - | - | - | 830,868.01 | 898,023.22 |
| 能源合同收入(元) | 1,152,665.67 | 3,220,641.80 | 1,774,029.35 | 2,385,456.94 | 1,926,879.15 |
| 生物质发电收入(元) | -210,681.76 | 3,758,888.75 | 2,085,825.53 | 6,908,654.71 | 3,739,496.21 |
| 太阳能发电收入(元) | 2,745,781.04 | 5,385,098.69 | 1,792,335.74 | 3,661,040.36 | 838,912.97 |
| 代理收入(元) | - | - | - | - | - |
| 空调维修收入(元) | 120,989.53 | 704,283.41 | - | 648,906.80 | - |
| 充电桩收入(元) | 92,284.31 | - | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | 84.07 | 62.21 | 85.87 | 84.16 | 85.51 |
| 垃圾填埋运营(%) | - | - | - | 40.39 | 67.33 |
| 能源合同收入(%) | 19.56 | 20.12 | 29.94 | 19.57 | 26.31 |
| 生物质发电收入(%) | -8.20 | 31.53 | 29.87 | 35.11 | 38.36 |
| 太阳能发电收入(%) | 59.98 | 61.98 | 55.75 | 66.97 | 55.20 |
| 代理收入(%) | - | - | - | - | - |
| 空调维修收入(%) | 24.07 | 73.04 | - | 76.71 | - |
| 充电桩收入(%) | 54.05 | - | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | 13.16 | 14.48 | 11.49 | 14.76 | 7.54 |
| 垃圾填埋运营(%) | - | 0.00 | - | 4.36 | 6.19 |
| 能源合同收入(%) | 37.32 | 36.42 | 32.53 | 25.82 | 33.98 |
| 生物质发电收入(%) | 16.27 | 27.13 | 38.33 | 41.69 | 45.23 |
| 太阳能发电收入(%) | 29.00 | 19.77 | 17.65 | 11.58 | 7.05 |
| 代理收入(%) | - | - | - | 0.00 | - |
| 空调维修收入(%) | 3.18 | 2.19 | - | 1.79 | - |
| 充电桩收入(%) | 1.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 30.92 | 23.25 | 24.13 | 28.89 | 15.80 |
| 垃圾填埋运营(%) | - | 0.00 | - | 4.09 | 10.21 |
| 能源合同收入(%) | 20.41 | 18.91 | 23.81 | 11.75 | 21.91 |
| 生物质发电收入(%) | -3.73 | 22.08 | 28.00 | 34.03 | 42.53 |
| 太阳能发电收入(%) | 48.62 | 31.63 | 24.06 | 18.03 | 9.54 |
| 代理收入(%) | - | - | - | 0.00 | - |
| 空调维修收入(%) | 2.14 | 4.14 | - | 3.20 | - |
| 充电桩收入(%) | 1.63 | - | - | - | - |