| 2024年中报 | 2023年年报 | 2023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 |
| 电站运维(元) | 2,407,718.68 | 13,123,195.79 | 4,622,261.49 |
| 发电业务(元) | 7,855,974.20 | 60,656,385.76 | 27,819,819.26 |
| 光伏支架(元) | 901,927.92 | 2,931,062.54 | 534,967.52 |
| 光伏组件(元) | 8,963,531.59 | 68,946,926.80 | 24,478,259.76 |
| 系统集成(元) | 469,303.18 | - | 1,929,140.41 |
| 成套系统(元) | - | 3,179,267.14 | - |
| 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 |
| 电站运维(元) | 2,007,624.45 | 11,215,904.99 | 3,543,268.09 |
| 发电业务(元) | 16,031,762.20 | 50,750,859.58 | 23,534,681.00 |
| 光伏支架(元) | 889,468.13 | 2,887,209.19 | 751,234.93 |
| 光伏组件(元) | 10,342,537.29 | 63,493,184.57 | 23,603,358.73 |
| 系统集成(元) | 412,637.61 | - | 1,568,042.05 |
| 成套系统(元) | - | 2,616,380.44 | - |
| 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 |
| 电站运维(元) | 400,094.23 | 1,907,290.80 | 1,078,993.40 |
| 发电业务(元) | -8,175,788.00 | 9,905,526.18 | 4,285,138.26 |
| 光伏支架(元) | 12,459.79 | 43,853.35 | -216,267.41 |
| 光伏组件(元) | -1,379,005.70 | 5,453,742.23 | 874,901.03 |
| 系统集成(元) | 56,665.57 | - | 361,098.36 |
| 成套系统(元) | - | 562,886.70 | - |
| 其他(元) | - | - | 112,369.20 |
| 毛利率(%) | |||
| 电站业务(%) | 4.22 | 8.70 | -10.45 |
| 电站运维(%) | 16.62 | 14.53 | 23.34 |
| 发电业务(%) | -104.07 | 16.33 | 15.40 |
| 光伏支架(%) | 1.38 | 1.50 | -40.43 |
| 光伏组件(%) | -15.38 | 7.91 | 3.57 |
| 系统集成(%) | 12.07 | - | 18.72 |
| 成套系统(%) | - | 17.70 | - |
| 其他(%) | - | - | 55.49 |
| 收入构成(%) | |||
| 电站业务(%) | 94.25 | 53.15 | 4.31 |
| 电站运维(%) | 0.67 | 4.13 | 7.42 |
| 发电业务(%) | 2.19 | 19.09 | 44.68 |
| 光伏支架(%) | 0.25 | 0.92 | 0.86 |
| 光伏组件(%) | 2.50 | 21.70 | 39.31 |
| 系统集成(%) | 0.13 | - | 3.10 |
| 成套系统(%) | - | 1.00 | - |
| 其他(%) | - | - | 0.33 |
| 毛利构成(%) | |||
| 电站业务(%) | 276.65 | 45.11 | -4.51 |
| 电站运维(%) | 7.78 | 5.86 | 17.36 |
| 发电业务(%) | -158.96 | 30.42 | 68.94 |
| 光伏支架(%) | 0.24 | 0.13 | -3.48 |
| 光伏组件(%) | -26.81 | 16.75 | 14.08 |
| 系统集成(%) | 1.10 | - | 5.81 |
| 成套系统(%) | - | 1.73 | - |
| 其他(%) | - | - | 1.81 |