| 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) | |||||
| 产品销售(元) | -548,536.03 | -400,499.97 | -354,424.75 | 3,114,732.74 | 3,294,229.19 |
| 管网费(元) | 3,158,888.54 | 5,925,678.40 | 3,115,135.10 | 12,560,464.54 | 5,522,835.27 |
| 合同能源管理(元) | - | 522,485.72 | 463,818.28 | 460,749.95 | 151,789.09 |
| 技术服务(元) | - | 924,528.30 | - | 1,665,055.04 | 575,141.51 |
| 热力运营(元) | 46,181,084.48 | 90,960,683.25 | 43,995,404.68 | 84,685,292.36 | 41,575,107.21 |
| 维保收入(元) | - | - | 246,529.65 | - | 473,270.29 |
| 系统工程(元) | - | 10,913,640.35 | - | -338,063.35 | -73,558.24 |
| 维护修理(元) | 223,315.82 | 3,892,152.13 | - | 1,871,593.42 | - |
| 营业成本(元) | |||||
| 产品销售(元) | - | - | - | 3,775,866.01 | 3,065,236.29 |
| 管网费(元) | - | - | - | - | - |
| 合同能源管理(元) | - | 321,568.49 | 316,625.76 | 319,390.58 | 157,601.09 |
| 技术服务(元) | - | 247,620.22 | - | 758,220.01 | 234,378.58 |
| 热力运营(元) | 40,778,627.77 | 77,043,355.37 | 43,235,959.48 | 78,449,618.89 | 42,078,315.82 |
| 维保收入(元) | - | - | 422,152.68 | - | 510,693.59 |
| 系统工程(元) | - | 13,902,030.72 | - | 450,311.58 | 61,638.17 |
| 维护修理(元) | 407,384.30 | 3,380,271.65 | - | 1,572,408.56 | - |
| 毛利(元) | |||||
| 产品销售(元) | - | -400,499.97 | - | -661,133.27 | 228,992.90 |
| 管网费(元) | - | 5,925,678.40 | - | 12,560,464.54 | - |
| 合同能源管理(元) | - | 200,917.23 | 147,192.52 | 141,359.37 | -5,812.00 |
| 技术服务(元) | - | 676,908.08 | - | 906,835.03 | 340,762.93 |
| 热力运营(元) | 5,402,456.71 | 13,917,327.88 | 759,445.20 | 6,235,673.47 | -503,208.61 |
| 维保收入(元) | - | - | -175,623.03 | - | -37,423.30 |
| 系统工程(元) | - | -2,988,390.37 | - | -788,374.93 | -135,196.41 |
| 维护修理(元) | -184,068.48 | 511,880.48 | - | 299,184.86 | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | - | - | -21.23 | 6.95 |
| 管网费(%) | - | - | - | - | - |
| 合同能源管理(%) | - | 38.45 | 31.73 | 30.68 | -3.83 |
| 技术服务(%) | - | 73.22 | - | 54.46 | 59.25 |
| 热力运营(%) | 11.70 | 15.30 | 1.73 | 7.36 | -1.21 |
| 维保收入(%) | - | - | -71.24 | - | -7.91 |
| 系统工程(%) | - | -27.38 | - | 233.20 | 183.80 |
| 维护修理(%) | -82.43 | 13.15 | - | 15.99 | - |
| 收入构成(%) | |||||
| 产品销售(%) | -1.12 | -0.36 | -0.75 | 2.99 | 6.39 |
| 管网费(%) | 6.44 | 5.26 | 6.56 | 12.08 | 10.72 |
| 合同能源管理(%) | - | 0.46 | 0.98 | 0.44 | 0.29 |
| 技术服务(%) | - | 0.82 | - | 1.60 | 1.12 |
| 热力运营(%) | 94.22 | 80.68 | 92.69 | 81.41 | 80.70 |
| 维保收入(%) | - | - | 0.52 | - | 0.92 |
| 系统工程(%) | - | 9.68 | - | -0.32 | -0.14 |
| 维护修理(%) | 0.46 | 3.45 | - | 1.80 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 0.00 | -2.24 | 0.00 | -3.54 | - |
| 管网费(%) | 0.00 | 33.21 | 0.00 | 67.19 | - |
| 合同能源管理(%) | - | 1.13 | 20.14 | 0.76 | - |
| 技术服务(%) | - | 3.79 | - | 4.85 | - |
| 热力运营(%) | 103.53 | 78.00 | 103.89 | 33.36 | - |
| 维保收入(%) | - | - | -24.02 | - | - |
| 系统工程(%) | - | -16.75 | - | -4.22 | - |
| 维护修理(%) | -3.53 | 2.87 | - | 1.60 | - |