| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EPC(元) | - | - | - | 12,691,961.17 |
| 节能评估费(元) | - | - | - | 463,871.08 |
| 设计收入(元) | - | - | - | 37,783,309.64 |
| EPC业务(元) | 36,354,436.94 | 15,539,653.80 | 58,009,202.42 | - |
| 节能评估业务(元) | 143,231.82 | 160,709.43 | 792,749.05 | - |
| 设计业务(元) | 74,642,504.72 | 26,242,391.13 | 80,843,879.54 | - |
| 其他收入(元) | - | - | - | 71,891.92 |
| 其他业务(元) | 459,808.45 | 163,818.27 | 744,420.27 | - |
| 营业成本(元) | ||||
| EPC(元) | - | - | - | 7,559,124.32 |
| 节能评估费(元) | - | - | - | 303,027.57 |
| 设计收入(元) | - | - | - | 22,712,435.42 |
| EPC业务(元) | 7,576,696.29 | 6,225,130.29 | 20,667,802.95 | - |
| 节能评估业务(元) | 3,758.54 | 200,964.24 | 473,488.29 | - |
| 设计业务(元) | 42,684,831.48 | 15,826,049.66 | 41,012,285.27 | - |
| 其他收入(元) | - | - | - | 142,247.54 |
| 其他业务(元) | 843,363.47 | 425,832.37 | 297,743.89 | - |
| 毛利(元) | ||||
| EPC(元) | - | - | - | 5,132,836.85 |
| 节能评估费(元) | - | - | - | 160,843.51 |
| 设计收入(元) | - | - | - | 15,070,874.22 |
| EPC业务(元) | 28,777,740.65 | 9,314,523.51 | 37,341,399.47 | - |
| 节能评估业务(元) | 139,473.28 | -40,254.81 | 319,260.76 | - |
| 设计业务(元) | 31,957,673.24 | 10,416,341.47 | 39,831,594.27 | - |
| 其他收入(元) | - | - | - | -70,355.62 |
| 其他业务(元) | -383,555.02 | -262,014.10 | 446,676.38 | - |
| 毛利率(%) | ||||
| EPC(%) | - | - | - | 40.44 |
| 节能评估费(%) | - | - | - | 34.67 |
| 设计收入(%) | - | - | - | 39.89 |
| EPC业务(%) | 79.16 | 59.94 | 64.37 | - |
| 节能评估业务(%) | 97.38 | -25.05 | 40.27 | - |
| 设计业务(%) | 42.81 | 39.69 | 49.27 | - |
| 其他收入(%) | - | - | - | -97.86 |
| 其他业务(%) | -83.42 | -159.94 | 60.00 | - |
| 收入构成(%) | ||||
| EPC(%) | - | - | - | 24.88 |
| 节能评估费(%) | - | - | - | 0.91 |
| 设计收入(%) | - | - | - | 74.07 |
| EPC业务(%) | 32.58 | 36.91 | 41.32 | - |
| 节能评估业务(%) | 0.13 | 0.38 | 0.56 | - |
| 设计业务(%) | 66.88 | 62.32 | 57.59 | - |
| 其他收入(%) | - | - | - | 0.14 |
| 其他业务(%) | 0.41 | 0.39 | 0.53 | - |
| 毛利构成(%) | ||||
| EPC(%) | - | - | - | 25.29 |
| 节能评估费(%) | - | - | - | 0.79 |
| 设计收入(%) | - | - | - | 74.26 |
| EPC业务(%) | 47.57 | 47.94 | 47.91 | - |
| 节能评估业务(%) | 0.23 | -0.21 | 0.41 | - |
| 设计业务(%) | 52.83 | 53.61 | 51.11 | - |
| 其他收入(%) | - | - | - | -0.35 |
| 其他业务(%) | -0.63 | -1.35 | 0.57 | - |