| 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) | |||||
| 工程服务(元) | 16,329,236.05 | 66,300,899.94 | 41,287,212.98 | 93,675,288.78 | 41,047,314.48 |
| 商品销售(元) | 34,504,698.43 | 86,050,020.77 | 18,062,182.68 | 33,031,693.26 | 2,067,248.50 |
| 设计、服务(元) | 43,659,028.28 | 91,738,547.91 | 33,414,536.64 | 78,652,179.61 | 40,678,993.36 |
| 光伏发电(元) | 4,298,189.50 | 8,341,178.76 | 3,698,769.04 | 4,154,256.45 | - |
| 营业成本(元) | |||||
| 工程服务(元) | 14,157,687.49 | 52,072,648.50 | 24,599,297.32 | 57,511,208.80 | 28,403,014.03 |
| 商品销售(元) | 22,526,857.16 | 57,814,551.67 | 15,301,107.97 | 28,956,631.21 | 1,860,523.65 |
| 设计、服务(元) | 30,574,112.13 | 55,644,439.94 | 19,995,569.05 | 50,493,541.76 | 26,208,287.35 |
| 光伏发电(元) | 3,308,563.91 | 2,630,847.20 | 572,026.71 | 1,034,045.45 | - |
| 毛利(元) | |||||
| 工程服务(元) | 2,171,548.56 | 14,228,251.44 | 16,687,915.66 | 36,164,079.98 | 12,644,300.45 |
| 商品销售(元) | 11,977,841.27 | 28,235,469.10 | 2,761,074.71 | 4,075,062.05 | 206,724.85 |
| 设计、服务(元) | 13,084,916.15 | 36,094,107.97 | 13,418,967.59 | 28,158,637.85 | 14,470,706.01 |
| 光伏发电(元) | 989,625.59 | 5,710,331.56 | 3,126,742.33 | 3,120,211.00 | - |
| 毛利率(%) | |||||
| 工程服务(%) | 13.30 | 21.46 | 40.42 | 38.61 | 30.80 |
| 商品销售(%) | 34.71 | 32.81 | 15.29 | 12.34 | 10.00 |
| 设计、服务(%) | 29.97 | 39.34 | 40.16 | 35.80 | 35.57 |
| 光伏发电(%) | 23.02 | 68.46 | 84.53 | 75.11 | - |
| 收入构成(%) | |||||
| 工程服务(%) | 16.53 | 26.26 | 42.80 | 44.71 | 48.99 |
| 商品销售(%) | 34.93 | 34.09 | 18.72 | 15.77 | 2.47 |
| 设计、服务(%) | 44.19 | 36.34 | 34.64 | 37.54 | 48.55 |
| 光伏发电(%) | 4.35 | 3.30 | 3.83 | 1.98 | - |
| 毛利构成(%) | |||||
| 工程服务(%) | 7.69 | 16.88 | 46.36 | 50.57 | 46.28 |
| 商品销售(%) | 42.44 | 33.51 | 7.67 | 5.70 | 0.76 |
| 设计、服务(%) | 46.36 | 42.83 | 37.28 | 39.37 | 52.96 |
| 光伏发电(%) | 3.51 | 6.78 | 8.69 | 4.36 | - |