| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合同能源管理项目(元) | - | 2,183,333.34 | 1,310,000.00 | 2,620,000.00 | 1,310,000.00 |
| 环保节能项目(元) | 8,237,538.46 | 60,234,654.92 | 26,738,716.99 | 132,543,555.42 | 61,153,762.52 |
| 设计项目(元) | 6,088,215.08 | 13,302,938.55 | 5,833,292.45 | 10,166,707.59 | 4,609,339.65 |
| 运行维护项目(元) | 2,119,528.30 | 4,800,377.36 | 2,527,688.68 | 5,642,552.49 | 2,801,338.20 |
| 其他(元) | - | 321,517.24 | - | 65,000.00 | - |
| 营业成本(元) | |||||
| 合同能源管理项目(元) | - | 1,866,682.43 | 1,120,123.17 | 2,520,806.37 | 1,230,403.20 |
| 环保节能项目(元) | 6,718,851.21 | 47,066,144.66 | 18,437,636.26 | 68,719,163.05 | 30,940,810.95 |
| 设计项目(元) | 2,227,696.29 | 4,828,445.74 | 2,230,862.24 | 4,055,078.59 | 1,574,885.11 |
| 运行维护项目(元) | 480,984.11 | 2,258,314.48 | 766,424.33 | 2,159,744.62 | 911,047.83 |
| 其他(元) | - | 278,584.31 | - | 61,776.00 | - |
| 毛利(元) | |||||
| 合同能源管理项目(元) | - | 316,650.91 | 189,876.83 | 99,193.63 | 79,596.80 |
| 环保节能项目(元) | 1,518,687.25 | 13,168,510.26 | 8,301,080.73 | 63,824,392.37 | 30,212,951.57 |
| 设计项目(元) | 3,860,518.79 | 8,474,492.81 | 3,602,430.21 | 6,111,629.00 | 3,034,454.54 |
| 运行维护项目(元) | 1,638,544.19 | 2,542,062.88 | 1,761,264.35 | 3,482,807.87 | 1,890,290.37 |
| 其他(元) | - | 42,932.93 | - | 3,224.00 | - |
| 毛利率(%) | |||||
| 合同能源管理项目(%) | - | 14.50 | 14.49 | 3.79 | 6.08 |
| 环保节能项目(%) | 18.44 | 21.86 | 31.05 | 48.15 | 49.40 |
| 设计项目(%) | 63.41 | 63.70 | 61.76 | 60.11 | 65.83 |
| 运行维护项目(%) | 77.31 | 52.96 | 69.68 | 61.72 | 67.48 |
| 其他(%) | - | 13.35 | - | 4.96 | - |
| 收入构成(%) | |||||
| 合同能源管理项目(%) | - | 2.70 | 3.60 | 1.73 | 1.87 |
| 环保节能项目(%) | 50.09 | 74.51 | 73.44 | 87.76 | 87.52 |
| 设计项目(%) | 37.02 | 16.46 | 16.02 | 6.73 | 6.60 |
| 运行维护项目(%) | 12.89 | 5.94 | 6.94 | 3.74 | 4.01 |
| 其他(%) | - | 0.40 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 合同能源管理项目(%) | - | 1.29 | 1.37 | 0.13 | 0.23 |
| 环保节能项目(%) | 21.64 | 53.65 | 59.92 | 86.81 | 85.79 |
| 设计项目(%) | 55.01 | 34.53 | 26.00 | 8.31 | 8.62 |
| 运行维护项目(%) | 23.35 | 10.36 | 12.71 | 4.74 | 5.37 |
| 其他(%) | - | 0.17 | - | 0.00 | - |