| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节能工程(元) | 41,739,688.89 | 9,446,966.75 | 82,577,952.37 | 39,259,889.57 |
| 污水处理及运维服务(元) | 36,669,741.51 | 15,316,788.21 | 28,256,974.92 | 12,986,492.31 |
| 智能化产品及节能集成系统销售(元) | 13,309,062.03 | 4,053,969.28 | 32,930,593.39 | 12,016,404.98 |
| 光伏发电(元) | 31,399,799.54 | - | - | - |
| 咨询服务(元) | 1,882,006.97 | - | - | - |
| 营业成本(元) | ||||
| 节能工程(元) | 19,448,298.63 | 7,363,129.85 | 61,808,863.18 | 26,849,472.97 |
| 污水处理及运维服务(元) | 18,493,279.10 | 8,728,438.92 | 11,270,760.47 | 5,993,902.20 |
| 智能化产品及节能集成系统销售(元) | 9,292,964.02 | 2,573,458.04 | 26,493,352.49 | 9,718,990.68 |
| 光伏发电(元) | 21,932,189.88 | - | - | - |
| 咨询服务(元) | 13,691.91 | - | - | - |
| 毛利(元) | ||||
| 节能工程(元) | 22,291,390.26 | 2,083,836.90 | 20,769,089.19 | 12,410,416.60 |
| 污水处理及运维服务(元) | 18,176,462.41 | 6,588,349.29 | 16,986,214.45 | 6,992,590.11 |
| 智能化产品及节能集成系统销售(元) | 4,016,098.01 | 1,480,511.24 | 6,437,240.90 | 2,297,414.30 |
| 光伏发电(元) | 9,467,609.66 | - | - | - |
| 咨询服务(元) | 1,868,315.06 | - | - | - |
| 毛利率(%) | ||||
| 节能工程(%) | 53.41 | 22.06 | 25.15 | 31.61 |
| 污水处理及运维服务(%) | 49.57 | 43.01 | 60.11 | 53.85 |
| 智能化产品及节能集成系统销售(%) | 30.18 | 36.52 | 19.55 | 19.12 |
| 光伏发电(%) | 30.15 | - | - | - |
| 咨询服务(%) | 99.27 | - | - | - |
| 收入构成(%) | ||||
| 节能工程(%) | 33.39 | 32.78 | 57.44 | 61.09 |
| 污水处理及运维服务(%) | 29.34 | 53.15 | 19.65 | 20.21 |
| 智能化产品及节能集成系统销售(%) | 10.65 | 14.07 | 22.91 | 18.70 |
| 光伏发电(%) | 25.12 | - | - | - |
| 咨询服务(%) | 1.51 | - | - | - |
| 毛利构成(%) | ||||
| 节能工程(%) | 39.93 | 20.52 | 47.00 | 57.19 |
| 污水处理及运维服务(%) | 32.56 | 64.89 | 38.44 | 32.22 |
| 智能化产品及节能集成系统销售(%) | 7.19 | 14.58 | 14.57 | 10.59 |
| 光伏发电(%) | 16.96 | - | - | - |
| 咨询服务(%) | 3.35 | - | - | - |