| 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) | |||||
| 工业节能(元) | - | - | - | - | 2,432,309.81 |
| 建筑节能(元) | - | - | - | - | 47,046,221.84 |
| 污水处理(元) | - | - | - | - | 12,155,717.83 |
| 综合能源利用(元) | - | - | - | - | 2,242,957.28 |
| 节能工程(元) | 9,446,966.75 | 82,577,952.37 | 39,259,889.57 | 134,671,610.30 | - |
| 污水处理及运维服务(元) | 15,316,788.21 | 28,256,974.92 | 12,986,492.31 | 29,775,443.88 | - |
| 智能化产品及节能集成系统销售(元) | 4,053,969.28 | 32,930,593.39 | 12,016,404.98 | 52,786,412.91 | - |
| 营业成本(元) | |||||
| 工业节能(元) | - | - | - | - | 1,607,931.87 |
| 建筑节能(元) | - | - | - | - | 34,172,562.96 |
| 污水处理(元) | - | - | - | - | 5,571,348.49 |
| 综合能源利用(元) | - | - | - | - | 470,801.30 |
| 节能工程(元) | 7,363,129.85 | 61,808,863.18 | 26,849,472.97 | 102,900,378.36 | - |
| 污水处理及运维服务(元) | 8,728,438.92 | 11,270,760.47 | 5,993,902.20 | 14,453,043.96 | - |
| 智能化产品及节能集成系统销售(元) | 2,573,458.04 | 26,493,352.49 | 9,718,990.68 | 46,417,233.70 | - |
| 毛利(元) | |||||
| 工业节能(元) | - | - | - | - | 824,377.94 |
| 建筑节能(元) | - | - | - | - | 12,873,658.88 |
| 污水处理(元) | - | - | - | - | 6,584,369.34 |
| 综合能源利用(元) | - | - | - | - | 1,772,155.98 |
| 节能工程(元) | 2,083,836.90 | 20,769,089.19 | 12,410,416.60 | 31,771,231.94 | - |
| 污水处理及运维服务(元) | 6,588,349.29 | 16,986,214.45 | 6,992,590.11 | 15,322,399.92 | - |
| 智能化产品及节能集成系统销售(元) | 1,480,511.24 | 6,437,240.90 | 2,297,414.30 | 6,369,179.21 | - |
| 毛利率(%) | |||||
| 工业节能(%) | - | - | - | - | 33.89 |
| 建筑节能(%) | - | - | - | - | 27.36 |
| 污水处理(%) | - | - | - | - | 54.17 |
| 综合能源利用(%) | - | - | - | - | 79.01 |
| 节能工程(%) | 22.06 | 25.15 | 31.61 | 23.59 | - |
| 污水处理及运维服务(%) | 43.01 | 60.11 | 53.85 | 51.46 | - |
| 智能化产品及节能集成系统销售(%) | 36.52 | 19.55 | 19.12 | 12.07 | - |
| 收入构成(%) | |||||
| 工业节能(%) | - | - | - | - | 3.81 |
| 建筑节能(%) | - | - | - | - | 73.65 |
| 污水处理(%) | - | - | - | - | 19.03 |
| 综合能源利用(%) | - | - | - | - | 3.51 |
| 节能工程(%) | 32.78 | 57.44 | 61.09 | 61.99 | - |
| 污水处理及运维服务(%) | 53.15 | 19.65 | 20.21 | 13.71 | - |
| 智能化产品及节能集成系统销售(%) | 14.07 | 22.91 | 18.70 | 24.30 | - |
| 毛利构成(%) | |||||
| 工业节能(%) | - | - | - | - | 3.74 |
| 建筑节能(%) | - | - | - | - | 58.37 |
| 污水处理(%) | - | - | - | - | 29.85 |
| 综合能源利用(%) | - | - | - | - | 8.04 |
| 节能工程(%) | 20.52 | 47.00 | 57.19 | 59.43 | - |
| 污水处理及运维服务(%) | 64.89 | 38.44 | 32.22 | 28.66 | - |
| 智能化产品及节能集成系统销售(%) | 14.58 | 14.57 | 10.59 | 11.91 | - |