| 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) | |||||
| 合同能源管理项目(元) | 1,310,000.00 | 2,620,000.00 | 1,310,000.00 | 488,156.66 | 51,490.00 |
| 节能改造项目(元) | - | - | - | - | 51,698,453.72 |
| 设计项目(元) | 4,609,339.65 | 9,121,750.01 | 3,688,584.91 | 13,661,660.39 | 5,191,698.12 |
| 运维项目(元) | - | - | 3,087,056.60 | 7,773,231.71 | 4,003,523.46 |
| 环保节能项目(元) | 61,153,762.52 | 173,366,904.16 | 54,470,137.30 | 121,369,442.17 | - |
| 运行维护项目(元) | 2,801,338.20 | 6,093,051.36 | - | - | - |
| 营业成本(元) | |||||
| 合同能源管理项目(元) | 1,230,403.20 | 2,520,806.40 | 1,230,403.20 | 484,497.83 | 114,364.96 |
| 节能改造项目(元) | - | - | - | - | 40,685,406.64 |
| 设计项目(元) | 1,574,885.11 | 2,815,117.94 | 1,312,607.01 | 4,609,456.64 | 1,926,100.08 |
| 运维项目(元) | - | - | 1,141,927.31 | 2,544,127.86 | 1,160,467.63 |
| 环保节能项目(元) | 30,940,810.95 | 97,438,943.65 | 28,589,799.10 | 74,279,636.98 | - |
| 运行维护项目(元) | 911,047.83 | 2,257,686.93 | - | - | - |
| 毛利(元) | |||||
| 合同能源管理项目(元) | 79,596.80 | 99,193.60 | 79,596.80 | 3,658.83 | -62,874.96 |
| 节能改造项目(元) | - | - | - | - | 11,013,047.08 |
| 设计项目(元) | 3,034,454.54 | 6,306,632.07 | 2,375,977.90 | 9,052,203.75 | 3,265,598.04 |
| 运维项目(元) | - | - | 1,945,129.29 | 5,229,103.85 | 2,843,055.83 |
| 环保节能项目(元) | 30,212,951.57 | 75,927,960.51 | 25,880,338.20 | 47,089,805.19 | - |
| 运行维护项目(元) | 1,890,290.37 | 3,835,364.43 | - | - | - |
| 毛利率(%) | |||||
| 合同能源管理项目(%) | 6.08 | 3.79 | 6.08 | 0.75 | -122.11 |
| 节能改造项目(%) | - | - | - | - | 21.30 |
| 设计项目(%) | 65.83 | 69.14 | 64.41 | 66.26 | 62.90 |
| 运维项目(%) | - | - | 63.01 | 67.27 | 71.01 |
| 环保节能项目(%) | 49.40 | 43.80 | 47.51 | 38.80 | - |
| 运行维护项目(%) | 67.48 | 62.95 | - | - | - |
| 收入构成(%) | |||||
| 合同能源管理项目(%) | 1.87 | 1.37 | 2.09 | 0.34 | 0.08 |
| 节能改造项目(%) | - | - | - | - | 84.83 |
| 设计项目(%) | 6.60 | 4.77 | 5.90 | 9.53 | 8.52 |
| 运维项目(%) | - | - | 4.93 | 5.42 | 6.57 |
| 环保节能项目(%) | 87.52 | 90.67 | 87.07 | 84.70 | - |
| 运行维护项目(%) | 4.01 | 3.19 | - | - | - |
| 毛利构成(%) | |||||
| 合同能源管理项目(%) | 0.23 | 0.12 | 0.26 | 0.01 | -0.37 |
| 节能改造项目(%) | - | - | - | - | 64.56 |
| 设计项目(%) | 8.62 | 7.32 | 7.85 | 14.75 | 19.14 |
| 运维项目(%) | - | - | 6.42 | 8.52 | 16.67 |
| 环保节能项目(%) | 85.79 | 88.12 | 85.47 | 76.73 | - |
| 运行维护项目(%) | 5.37 | 4.45 | - | - | - |