| 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) | |||||
| EPC(元) | - | - | 12,691,961.17 | 53,475,076.64 | 16,614,374.86 |
| 节能评估费(元) | - | - | 463,871.08 | 1,197,596.06 | 597,866.99 |
| 设计收入(元) | - | - | 37,783,309.64 | 111,490,823.18 | 36,078,340.35 |
| EPC业务(元) | 15,539,653.80 | 58,009,202.42 | - | - | - |
| 节能评估业务(元) | 160,709.43 | 792,749.05 | - | - | - |
| 设计业务(元) | 26,242,391.13 | 80,843,879.54 | - | - | - |
| 其他收入(元) | - | - | 71,891.92 | 307,899.11 | - |
| 其他业务(元) | 163,818.27 | 744,420.27 | - | - | - |
| 营业成本(元) | |||||
| EPC(元) | - | - | 7,559,124.32 | - | 2,620,168.60 |
| 节能评估费(元) | - | - | 303,027.57 | - | 218,161.97 |
| 设计收入(元) | - | - | 22,712,435.42 | - | 23,033,875.25 |
| EPC业务(元) | 6,225,130.29 | 20,667,802.95 | - | - | - |
| 节能评估业务(元) | 200,964.24 | 473,488.29 | - | - | - |
| 设计业务(元) | 15,826,049.66 | 41,012,285.27 | - | - | - |
| 其他收入(元) | - | - | 142,247.54 | - | - |
| 其他业务(元) | 425,832.37 | 297,743.89 | - | - | - |
| 毛利(元) | |||||
| EPC(元) | - | - | 5,132,836.85 | - | 13,994,206.26 |
| 节能评估费(元) | - | - | 160,843.51 | - | 379,705.02 |
| 设计收入(元) | - | - | 15,070,874.22 | - | 13,044,465.10 |
| EPC业务(元) | 9,314,523.51 | 37,341,399.47 | - | - | - |
| 节能评估业务(元) | -40,254.81 | 319,260.76 | - | - | - |
| 设计业务(元) | 10,416,341.47 | 39,831,594.27 | - | - | - |
| 其他收入(元) | - | - | -70,355.62 | - | - |
| 其他业务(元) | -262,014.10 | 446,676.38 | - | - | - |
| 毛利率(%) | |||||
| EPC(%) | - | - | 40.44 | - | 84.23 |
| 节能评估费(%) | - | - | 34.67 | - | 63.51 |
| 设计收入(%) | - | - | 39.89 | - | 36.16 |
| EPC业务(%) | 59.94 | 64.37 | - | - | - |
| 节能评估业务(%) | -25.05 | 40.27 | - | - | - |
| 设计业务(%) | 39.69 | 49.27 | - | - | - |
| 其他收入(%) | - | - | -97.86 | - | - |
| 其他业务(%) | -159.94 | 60.00 | - | - | - |
| 收入构成(%) | |||||
| EPC(%) | - | - | 24.88 | 32.12 | 31.18 |
| 节能评估费(%) | - | - | 0.91 | 0.72 | 1.12 |
| 设计收入(%) | - | - | 74.07 | 66.97 | 67.70 |
| EPC业务(%) | 36.91 | 41.32 | - | - | - |
| 节能评估业务(%) | 0.38 | 0.56 | - | - | - |
| 设计业务(%) | 62.32 | 57.59 | - | - | - |
| 其他收入(%) | - | - | 0.14 | 0.18 | - |
| 其他业务(%) | 0.39 | 0.53 | - | - | - |
| 毛利构成(%) | |||||
| EPC(%) | - | - | 25.29 | - | 51.04 |
| 节能评估费(%) | - | - | 0.79 | - | 1.38 |
| 设计收入(%) | - | - | 74.26 | - | 47.58 |
| EPC业务(%) | 47.94 | 47.91 | - | - | - |
| 节能评估业务(%) | -0.21 | 0.41 | - | - | - |
| 设计业务(%) | 53.61 | 51.11 | - | - | - |
| 其他收入(%) | - | - | -0.35 | - | - |
| 其他业务(%) | -1.35 | 0.57 | - | - | - |