| 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) | |||||
| 产品销售(元) | -354,424.75 | 3,114,732.74 | 3,294,229.19 | 19,641,363.61 | 6,056,295.31 |
| 管网费(元) | 3,115,135.10 | 12,560,464.54 | 5,522,835.27 | 12,744,067.80 | 6,372,033.90 |
| 技术服务(元) | - | 1,665,055.04 | 575,141.51 | 454,828.53 | 162,264.15 |
| 热力运营(元) | 43,995,404.68 | 84,685,292.36 | 41,575,107.21 | 84,076,232.24 | 44,521,868.17 |
| 维保收入(元) | 246,529.65 | - | 473,270.29 | - | 687,143.92 |
| 系统工程(元) | - | -338,063.35 | -73,558.24 | 997,953.91 | 43,219.14 |
| 合同能源管理(元) | 463,818.28 | 460,749.95 | 151,789.09 | 874,734.01 | - |
| 维护修理(元) | - | 1,871,593.42 | - | 2,041,820.12 | - |
| 营业成本(元) | |||||
| 产品销售(元) | - | 3,775,866.01 | 3,065,236.29 | 17,203,192.55 | 5,088,172.33 |
| 管网费(元) | - | - | - | - | - |
| 技术服务(元) | - | 758,220.01 | 234,378.58 | 490,873.35 | 221,965.39 |
| 热力运营(元) | 43,235,959.48 | 78,449,618.89 | 42,078,315.82 | 76,035,929.29 | 40,062,559.43 |
| 维保收入(元) | 422,152.68 | - | 510,693.59 | - | 734,827.97 |
| 系统工程(元) | - | 450,311.58 | 61,638.17 | 1,635,721.12 | 97,447.65 |
| 合同能源管理(元) | 316,625.76 | 319,390.58 | 157,601.09 | 321,809.74 | - |
| 维护修理(元) | - | 1,572,408.56 | - | 1,902,751.93 | - |
| 毛利(元) | |||||
| 产品销售(元) | - | -661,133.27 | 228,992.90 | 2,438,171.06 | 968,122.98 |
| 管网费(元) | - | 12,560,464.54 | - | - | - |
| 技术服务(元) | - | 906,835.03 | 340,762.93 | -36,044.82 | -59,701.24 |
| 热力运营(元) | 759,445.20 | 6,235,673.47 | -503,208.61 | 8,040,302.95 | 4,459,308.74 |
| 维保收入(元) | -175,623.03 | - | -37,423.30 | - | -47,684.05 |
| 系统工程(元) | - | -788,374.93 | -135,196.41 | -637,767.21 | -54,228.51 |
| 合同能源管理(元) | 147,192.52 | 141,359.37 | -5,812.00 | 552,924.27 | - |
| 维护修理(元) | - | 299,184.86 | - | 139,068.19 | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | -21.23 | 6.95 | 12.41 | 15.99 |
| 管网费(%) | - | - | - | - | - |
| 技术服务(%) | - | 54.46 | 59.25 | -7.92 | -36.79 |
| 热力运营(%) | 1.73 | 7.36 | -1.21 | 9.56 | 10.02 |
| 维保收入(%) | -71.24 | - | -7.91 | - | -6.94 |
| 系统工程(%) | - | 233.20 | 183.80 | -63.91 | -125.47 |
| 合同能源管理(%) | 31.73 | 30.68 | -3.83 | 63.21 | - |
| 维护修理(%) | - | 15.99 | - | 6.81 | - |
| 收入构成(%) | |||||
| 产品销售(%) | -0.75 | 2.99 | 6.39 | 16.26 | 10.47 |
| 管网费(%) | 6.56 | 12.08 | 10.72 | 10.55 | 11.02 |
| 技术服务(%) | - | 1.60 | 1.12 | 0.38 | 0.28 |
| 热力运营(%) | 92.69 | 81.41 | 80.70 | 69.58 | 76.97 |
| 维保收入(%) | 0.52 | - | 0.92 | - | 1.19 |
| 系统工程(%) | - | -0.32 | -0.14 | 0.83 | 0.07 |
| 合同能源管理(%) | 0.98 | 0.44 | 0.29 | 0.72 | - |
| 维护修理(%) | - | 1.80 | - | 1.69 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 0.00 | -3.54 | - | 23.23 | 18.39 |
| 管网费(%) | 0.00 | 67.19 | - | 0.00 | 0.00 |
| 技术服务(%) | - | 4.85 | - | -0.34 | -1.13 |
| 热力运营(%) | 103.89 | 33.36 | - | 76.60 | 84.68 |
| 维保收入(%) | -24.02 | - | - | - | -0.91 |
| 系统工程(%) | - | -4.22 | - | -6.08 | -1.03 |
| 合同能源管理(%) | 20.14 | 0.76 | - | 5.27 | - |
| 维护修理(%) | - | 1.60 | - | 1.32 | - |