| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电站业务(元) | 337,471,186.24 | 168,874,148.46 | 2,683,681.73 | 508,327,133.99 | 414,496,065.74 |
| 电站运维(元) | 2,407,718.68 | 13,123,195.79 | 4,622,261.49 | 12,615,242.75 | 3,986,813.58 |
| 发电业务(元) | 7,855,974.20 | 60,656,385.76 | 27,819,819.26 | 109,096,049.24 | 62,974,166.49 |
| 光伏支架(元) | 901,927.92 | 2,931,062.54 | 534,967.52 | 17,863,104.83 | 2,031,052.57 |
| 光伏组件(元) | 8,963,531.59 | 68,946,926.80 | 24,478,259.76 | 10,693,738.33 | 3,858,459.44 |
| 系统集成(元) | 469,303.18 | - | 1,929,140.41 | - | - |
| 成套系统(元) | - | 3,179,267.14 | - | - | - |
| 其他收入(元) | - | - | - | 5,195,954.71 | - |
| 其他(元) | - | - | 202,515.81 | - | - |
| 营业成本(元) | |||||
| 电站业务(元) | 323,242,397.75 | 154,185,119.11 | 2,964,249.47 | 466,292,359.01 | 383,554,852.68 |
| 电站运维(元) | 2,007,624.45 | 11,215,904.99 | 3,543,268.09 | 10,955,730.61 | 3,428,283.78 |
| 发电业务(元) | 16,031,762.20 | 50,750,859.58 | 23,534,681.00 | 65,219,657.16 | 40,774,612.20 |
| 光伏支架(元) | 889,468.13 | 2,887,209.19 | 751,234.93 | 17,615,821.98 | 1,849,707.13 |
| 光伏组件(元) | 10,342,537.29 | 63,493,184.57 | 23,603,358.73 | 11,532,636.42 | 4,007,240.12 |
| 系统集成(元) | 412,637.61 | - | 1,568,042.05 | - | - |
| 成套系统(元) | - | 2,616,380.44 | - | - | - |
| 其他收入(元) | - | - | - | 5,150,493.58 | - |
| 其他(元) | - | - | 90,146.61 | - | - |
| 毛利(元) | |||||
| 电站业务(元) | 14,228,788.49 | 14,689,029.35 | -280,567.74 | 42,034,774.98 | 30,941,213.06 |
| 电站运维(元) | 400,094.23 | 1,907,290.80 | 1,078,993.40 | 1,659,512.14 | 558,529.80 |
| 发电业务(元) | -8,175,788.00 | 9,905,526.18 | 4,285,138.26 | 43,876,392.08 | 22,199,554.29 |
| 光伏支架(元) | 12,459.79 | 43,853.35 | -216,267.41 | 247,282.85 | 181,345.44 |
| 光伏组件(元) | -1,379,005.70 | 5,453,742.23 | 874,901.03 | -838,898.09 | -148,780.68 |
| 系统集成(元) | 56,665.57 | - | 361,098.36 | - | - |
| 成套系统(元) | - | 562,886.70 | - | - | - |
| 其他收入(元) | - | - | - | 45,461.13 | - |
| 其他(元) | - | - | 112,369.20 | - | - |
| 毛利率(%) | |||||
| 电站业务(%) | 4.22 | 8.70 | -10.45 | 8.27 | 7.46 |
| 电站运维(%) | 16.62 | 14.53 | 23.34 | 13.15 | 14.01 |
| 发电业务(%) | -104.07 | 16.33 | 15.40 | 40.22 | 35.25 |
| 光伏支架(%) | 1.38 | 1.50 | -40.43 | 1.38 | 8.93 |
| 光伏组件(%) | -15.38 | 7.91 | 3.57 | -7.84 | -3.86 |
| 系统集成(%) | 12.07 | - | 18.72 | - | - |
| 成套系统(%) | - | 17.70 | - | - | - |
| 其他收入(%) | - | - | - | 0.87 | - |
| 其他(%) | - | - | 55.49 | - | - |
| 收入构成(%) | |||||
| 电站业务(%) | 94.25 | 53.15 | 4.31 | 76.58 | 85.05 |
| 电站运维(%) | 0.67 | 4.13 | 7.42 | 1.90 | 0.82 |
| 发电业务(%) | 2.19 | 19.09 | 44.68 | 16.44 | 12.92 |
| 光伏支架(%) | 0.25 | 0.92 | 0.86 | 2.69 | 0.42 |
| 光伏组件(%) | 2.50 | 21.70 | 39.31 | 1.61 | 0.79 |
| 系统集成(%) | 0.13 | - | 3.10 | - | - |
| 成套系统(%) | - | 1.00 | - | - | - |
| 其他收入(%) | - | - | - | 0.78 | - |
| 其他(%) | - | - | 0.33 | - | - |
| 毛利构成(%) | |||||
| 电站业务(%) | 276.65 | 45.11 | -4.51 | 48.30 | 57.58 |
| 电站运维(%) | 7.78 | 5.86 | 17.36 | 1.91 | 1.04 |
| 发电业务(%) | -158.96 | 30.42 | 68.94 | 50.42 | 41.32 |
| 光伏支架(%) | 0.24 | 0.13 | -3.48 | 0.28 | 0.34 |
| 光伏组件(%) | -26.81 | 16.75 | 14.08 | -0.96 | -0.28 |
| 系统集成(%) | 1.10 | - | 5.81 | - | - |
| 成套系统(%) | - | 1.73 | - | - | - |
| 其他收入(%) | - | - | - | 0.05 | - |
| 其他(%) | - | - | 1.81 | - | - |