| 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) | |||||
| 合同能源管理项目(元) | 1,310,000.00 | 2,620,000.00 | 1,310,000.00 | 2,620,000.00 | 1,310,000.00 |
| 环保节能项目(元) | 26,738,716.99 | 132,543,555.42 | 61,153,762.52 | 173,366,904.16 | 54,470,137.30 |
| 设计项目(元) | 5,833,292.45 | 10,166,707.59 | 4,609,339.65 | 9,121,750.01 | 3,688,584.91 |
| 运维项目(元) | - | - | - | - | 3,087,056.60 |
| 运行维护项目(元) | 2,527,688.68 | 5,642,552.49 | 2,801,338.20 | 6,093,051.36 | - |
| 其他(元) | - | 65,000.00 | - | - | - |
| 营业成本(元) | |||||
| 合同能源管理项目(元) | 1,120,123.17 | 2,520,806.37 | 1,230,403.20 | 2,520,806.40 | 1,230,403.20 |
| 环保节能项目(元) | 18,437,636.26 | 68,719,163.05 | 30,940,810.95 | 97,438,943.65 | 28,589,799.10 |
| 设计项目(元) | 2,230,862.24 | 4,055,078.59 | 1,574,885.11 | 2,815,117.94 | 1,312,607.01 |
| 运维项目(元) | - | - | - | - | 1,141,927.31 |
| 运行维护项目(元) | 766,424.33 | 2,159,744.62 | 911,047.83 | 2,257,686.93 | - |
| 其他(元) | - | 61,776.00 | - | - | - |
| 毛利(元) | |||||
| 合同能源管理项目(元) | 189,876.83 | 99,193.63 | 79,596.80 | 99,193.60 | 79,596.80 |
| 环保节能项目(元) | 8,301,080.73 | 63,824,392.37 | 30,212,951.57 | 75,927,960.51 | 25,880,338.20 |
| 设计项目(元) | 3,602,430.21 | 6,111,629.00 | 3,034,454.54 | 6,306,632.07 | 2,375,977.90 |
| 运维项目(元) | - | - | - | - | 1,945,129.29 |
| 运行维护项目(元) | 1,761,264.35 | 3,482,807.87 | 1,890,290.37 | 3,835,364.43 | - |
| 其他(元) | - | 3,224.00 | - | - | - |
| 毛利率(%) | |||||
| 合同能源管理项目(%) | 14.49 | 3.79 | 6.08 | 3.79 | 6.08 |
| 环保节能项目(%) | 31.05 | 48.15 | 49.40 | 43.80 | 47.51 |
| 设计项目(%) | 61.76 | 60.11 | 65.83 | 69.14 | 64.41 |
| 运维项目(%) | - | - | - | - | 63.01 |
| 运行维护项目(%) | 69.68 | 61.72 | 67.48 | 62.95 | - |
| 其他(%) | - | 4.96 | - | - | - |
| 收入构成(%) | |||||
| 合同能源管理项目(%) | 3.60 | 1.73 | 1.87 | 1.37 | 2.09 |
| 环保节能项目(%) | 73.44 | 87.76 | 87.52 | 90.67 | 87.07 |
| 设计项目(%) | 16.02 | 6.73 | 6.60 | 4.77 | 5.90 |
| 运维项目(%) | - | - | - | - | 4.93 |
| 运行维护项目(%) | 6.94 | 3.74 | 4.01 | 3.19 | - |
| 其他(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 合同能源管理项目(%) | 1.37 | 0.13 | 0.23 | 0.12 | 0.26 |
| 环保节能项目(%) | 59.92 | 86.81 | 85.79 | 88.12 | 85.47 |
| 设计项目(%) | 26.00 | 8.31 | 8.62 | 7.32 | 7.85 |
| 运维项目(%) | - | - | - | - | 6.42 |
| 运行维护项目(%) | 12.71 | 4.74 | 5.37 | 4.45 | - |
| 其他(%) | - | 0.00 | - | - | - |