| 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) | |||||
| 光伏发电收入(元) | 7,740,517.91 | 9,682,527.75 | 4,145,415.97 | 5,392,476.29 | 2,494,680.26 |
| 燃气安装(元) | - | 823,292.12 | 4,301,951.73 | 6,643,230.49 | 24,303,409.72 |
| 燃气收入(元) | 45,188,404.33 | 220,359,179.59 | 164,967,984.93 | 200,026,370.83 | 97,387,902.68 |
| 租金收入(元) | 1,414,247.58 | 2,828,495.16 | 1,414,247.58 | 2,828,495.16 | 1,414,247.66 |
| 销售、服务收入(元) | - | 419,109.89 | - | 5,030,215.75 | - |
| 安装工程(元) | 1,876,310.08 | - | - | - | - |
| 光伏材料销售及安装(元) | 4,603,732.25 | - | - | - | - |
| 其他收入(元) | - | 203,810.47 | - | 118,912.03 | - |
| 营业成本(元) | |||||
| 光伏发电收入(元) | 2,955,894.48 | 5,813,893.33 | 1,750,795.16 | 2,563,572.80 | 808,320.47 |
| 燃气安装(元) | - | 177,753.00 | 2,065,907.48 | 3,373,395.90 | 7,047,576.37 |
| 燃气收入(元) | 41,843,034.37 | 193,885,569.42 | 144,893,177.67 | 196,250,377.74 | 88,104,857.41 |
| 租金收入(元) | 98,139.42 | 1,071,273.06 | 100,000.02 | 629,190.48 | 100,000.02 |
| 销售、服务收入(元) | - | 191,843.67 | - | 2,983,251.50 | - |
| 安装工程(元) | 1,162,298.59 | - | - | - | - |
| 光伏材料销售及安装(元) | 3,809,746.98 | - | - | - | - |
| 其他收入(元) | - | 18,163.58 | - | 20,047.05 | - |
| 毛利(元) | |||||
| 光伏发电收入(元) | 4,784,623.43 | 3,868,634.42 | 2,394,620.81 | 2,828,903.49 | 1,686,359.79 |
| 燃气安装(元) | - | 645,539.12 | 2,236,044.25 | 3,269,834.59 | 17,255,833.35 |
| 燃气收入(元) | 3,345,369.96 | 26,473,610.17 | 20,074,807.26 | 3,775,993.09 | 9,283,045.27 |
| 租金收入(元) | 1,316,108.16 | 1,757,222.10 | 1,314,247.56 | 2,199,304.68 | 1,314,247.64 |
| 销售、服务收入(元) | - | 227,266.22 | - | 2,046,964.25 | - |
| 安装工程(元) | 714,011.49 | - | - | - | - |
| 光伏材料销售及安装(元) | 793,985.27 | - | - | - | - |
| 其他收入(元) | - | 185,646.89 | - | 98,864.98 | - |
| 毛利率(%) | |||||
| 光伏发电收入(%) | 61.81 | 39.95 | 57.77 | 52.46 | 67.60 |
| 燃气安装(%) | - | 78.41 | 51.98 | 49.22 | 71.00 |
| 燃气收入(%) | 7.40 | 12.01 | 12.17 | 1.89 | 9.53 |
| 租金收入(%) | 93.06 | 62.13 | 92.93 | 77.76 | 92.93 |
| 销售、服务收入(%) | - | 54.23 | - | 40.69 | - |
| 安装工程(%) | 38.05 | - | - | - | - |
| 光伏材料销售及安装(%) | 17.25 | - | - | - | - |
| 其他收入(%) | - | 91.09 | - | 83.14 | - |
| 收入构成(%) | |||||
| 光伏发电收入(%) | 12.73 | 4.13 | 2.37 | 2.45 | 1.99 |
| 燃气安装(%) | - | 0.35 | 2.46 | 3.02 | 19.35 |
| 燃气收入(%) | 74.29 | 94.04 | 94.36 | 90.90 | 77.54 |
| 租金收入(%) | 2.33 | 1.21 | 0.81 | 1.29 | 1.13 |
| 销售、服务收入(%) | - | 0.18 | - | 2.29 | - |
| 安装工程(%) | 3.08 | - | - | - | - |
| 光伏材料销售及安装(%) | 7.57 | - | - | - | - |
| 其他收入(%) | - | 0.09 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 光伏发电收入(%) | 43.68 | 11.67 | 9.20 | 19.89 | 5.71 |
| 燃气安装(%) | - | 1.95 | 8.59 | 22.99 | 58.42 |
| 燃气收入(%) | 30.54 | 79.84 | 77.15 | 26.55 | 31.43 |
| 租金收入(%) | 12.01 | 5.30 | 5.05 | 15.47 | 4.45 |
| 销售、服务收入(%) | - | 0.69 | - | 14.40 | - |
| 安装工程(%) | 6.52 | - | - | - | - |
| 光伏材料销售及安装(%) | 7.25 | - | - | - | - |
| 其他收入(%) | - | 0.56 | - | 0.70 | - |