| 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) | |||||
| 光伏发电收入(元) | - | 14,901,822.26 | 7,740,517.91 | 9,682,527.75 | 4,145,415.97 |
| 燃气安装(元) | - | 3,841,559.62 | - | 823,292.12 | 4,301,951.73 |
| 燃气收入(元) | 119,570,184.89 | 118,301,865.29 | 45,188,404.33 | 220,359,179.59 | 164,967,984.93 |
| 租金收入(元) | 1,432,596.20 | 2,828,495.16 | 1,414,247.58 | 2,828,495.16 | 1,414,247.58 |
| 销售、服务收入(元) | - | 150,074.88 | - | 419,109.89 | - |
| 安装工程(元) | 463,863.47 | - | 1,876,310.08 | - | - |
| 光伏材料销售及安装(元) | - | - | 4,603,732.25 | - | - |
| 发电收入(元) | 6,494,021.15 | - | - | - | - |
| 其他收入(元) | - | 59,480.90 | - | 203,810.47 | - |
| 营业成本(元) | |||||
| 光伏发电收入(元) | - | 8,300,938.20 | 2,955,894.48 | 5,813,893.33 | 1,750,795.16 |
| 燃气安装(元) | - | 2,078,219.47 | - | 177,753.00 | 2,065,907.48 |
| 燃气收入(元) | 110,451,453.14 | 108,696,154.67 | 41,843,034.37 | 193,885,569.42 | 144,893,177.67 |
| 租金收入(元) | 390,658.32 | 803,751.50 | 98,139.42 | 1,071,273.06 | 100,000.02 |
| 销售、服务收入(元) | - | 45,988.96 | - | 191,843.67 | - |
| 安装工程(元) | 420,698.79 | - | 1,162,298.59 | - | - |
| 光伏材料销售及安装(元) | - | - | 3,809,746.98 | - | - |
| 发电收入(元) | 3,235,997.24 | - | - | - | - |
| 其他收入(元) | - | 18,788.27 | - | 18,163.58 | - |
| 毛利(元) | |||||
| 光伏发电收入(元) | - | 6,600,884.06 | 4,784,623.43 | 3,868,634.42 | 2,394,620.81 |
| 燃气安装(元) | - | 1,763,340.15 | - | 645,539.12 | 2,236,044.25 |
| 燃气收入(元) | 9,118,731.75 | 9,605,710.62 | 3,345,369.96 | 26,473,610.17 | 20,074,807.26 |
| 租金收入(元) | 1,041,937.88 | 2,024,743.66 | 1,316,108.16 | 1,757,222.10 | 1,314,247.56 |
| 销售、服务收入(元) | - | 104,085.92 | - | 227,266.22 | - |
| 安装工程(元) | 43,164.68 | - | 714,011.49 | - | - |
| 光伏材料销售及安装(元) | - | - | 793,985.27 | - | - |
| 发电收入(元) | 3,258,023.91 | - | - | - | - |
| 其他收入(元) | - | 40,692.63 | - | 185,646.89 | - |
| 毛利率(%) | |||||
| 光伏发电收入(%) | - | 44.30 | 61.81 | 39.95 | 57.77 |
| 燃气安装(%) | - | 45.90 | - | 78.41 | 51.98 |
| 燃气收入(%) | 7.63 | 8.12 | 7.40 | 12.01 | 12.17 |
| 租金收入(%) | 72.73 | 71.58 | 93.06 | 62.13 | 92.93 |
| 销售、服务收入(%) | - | 69.36 | - | 54.23 | - |
| 安装工程(%) | 9.31 | - | 38.05 | - | - |
| 光伏材料销售及安装(%) | - | - | 17.25 | - | - |
| 发电收入(%) | 50.17 | - | - | - | - |
| 其他收入(%) | - | 68.41 | - | 91.09 | - |
| 收入构成(%) | |||||
| 光伏发电收入(%) | - | 10.64 | 12.73 | 4.13 | 2.37 |
| 燃气安装(%) | - | 2.74 | - | 0.35 | 2.46 |
| 燃气收入(%) | 93.44 | 84.45 | 74.29 | 94.04 | 94.36 |
| 租金收入(%) | 1.12 | 2.02 | 2.33 | 1.21 | 0.81 |
| 销售、服务收入(%) | - | 0.11 | - | 0.18 | - |
| 安装工程(%) | 0.36 | - | 3.08 | - | - |
| 光伏材料销售及安装(%) | - | - | 7.57 | - | - |
| 发电收入(%) | 5.08 | - | - | - | - |
| 其他收入(%) | - | 0.04 | - | 0.09 | - |
| 毛利构成(%) | |||||
| 光伏发电收入(%) | - | 32.78 | 43.68 | 11.67 | 9.20 |
| 燃气安装(%) | - | 8.76 | - | 1.95 | 8.59 |
| 燃气收入(%) | 67.74 | 47.70 | 30.54 | 79.84 | 77.15 |
| 租金收入(%) | 7.74 | 10.05 | 12.01 | 5.30 | 5.05 |
| 销售、服务收入(%) | - | 0.52 | - | 0.69 | - |
| 安装工程(%) | 0.32 | - | 6.52 | - | - |
| 光伏材料销售及安装(%) | - | - | 7.25 | - | - |
| 发电收入(%) | 24.20 | - | - | - | - |
| 其他收入(%) | - | 0.20 | - | 0.56 | - |