| 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) | |||||
| 节能技术服务(元) | 3,070,740.75 | 5,622,126.61 | 3,007,562.69 | 5,411,223.08 | 2,835,404.35 |
| 天然气业务(元) | - | 1,317,923.92 | 1,317,923.92 | 5,924,527.79 | 2,218,653.13 |
| 压缩机空气系统业务(元) | - | - | 35,842,361.84 | - | 26,822,186.02 |
| 压缩空气系统业务(元) | 31,513,227.13 | 76,010,404.79 | - | 62,631,477.02 | - |
| 气体业务(元) | - | - | 1,995,361.22 | - | - |
| 数智压缩站能源供应业务(元) | 21,464,235.01 | 22,972,693.88 | - | - | - |
| 营业成本(元) | |||||
| 节能技术服务(元) | 1,076,476.46 | 2,124,184.04 | 1,125,145.88 | 1,877,093.15 | 933,284.32 |
| 天然气业务(元) | - | 481,858.53 | 480,285.99 | 606,981.56 | 315,137.52 |
| 压缩机空气系统业务(元) | - | - | 22,694,795.56 | - | 16,849,303.21 |
| 压缩空气系统业务(元) | 20,832,484.51 | 50,317,800.37 | - | 42,611,858.10 | - |
| 气体业务(元) | - | - | 1,738,889.90 | - | - |
| 数智压缩站能源供应业务(元) | 16,615,211.70 | 17,905,992.50 | - | - | - |
| 毛利(元) | |||||
| 节能技术服务(元) | 1,994,264.29 | 3,497,942.57 | 1,882,416.81 | 3,534,129.93 | 1,902,120.03 |
| 天然气业务(元) | - | 836,065.39 | 837,637.93 | 5,317,546.23 | 1,903,515.61 |
| 压缩机空气系统业务(元) | - | - | 13,147,566.28 | - | 9,972,882.81 |
| 压缩空气系统业务(元) | 10,680,742.62 | 25,692,604.42 | - | 20,019,618.92 | - |
| 气体业务(元) | - | - | 256,471.32 | - | - |
| 数智压缩站能源供应业务(元) | 4,849,023.31 | 5,066,701.38 | - | - | - |
| 毛利率(%) | |||||
| 节能技术服务(%) | 64.94 | 62.22 | 62.59 | 65.31 | 67.08 |
| 天然气业务(%) | - | 63.44 | 63.56 | 89.75 | 85.80 |
| 压缩机空气系统业务(%) | - | - | 36.68 | - | 37.18 |
| 压缩空气系统业务(%) | 33.89 | 33.80 | - | 31.96 | - |
| 气体业务(%) | - | - | 12.85 | - | - |
| 数智压缩站能源供应业务(%) | 22.59 | 22.06 | - | - | - |
| 收入构成(%) | |||||
| 节能技术服务(%) | 5.48 | 5.31 | 7.13 | 7.32 | 8.90 |
| 天然气业务(%) | - | 1.24 | 3.13 | 8.01 | 6.96 |
| 压缩机空气系统业务(%) | - | - | 85.01 | - | 84.14 |
| 压缩空气系统业务(%) | 56.23 | 71.76 | - | 84.67 | - |
| 气体业务(%) | - | - | 4.73 | - | - |
| 数智压缩站能源供应业务(%) | 38.30 | 21.69 | - | - | - |
| 毛利构成(%) | |||||
| 节能技术服务(%) | 11.38 | 9.97 | 11.67 | 12.24 | 13.80 |
| 天然气业务(%) | - | 2.38 | 5.19 | 18.42 | 13.82 |
| 压缩机空气系统业务(%) | - | - | 81.54 | - | 72.38 |
| 压缩空气系统业务(%) | 60.95 | 73.21 | - | 69.34 | - |
| 气体业务(%) | - | - | 1.59 | - | - |
| 数智压缩站能源供应业务(%) | 27.67 | 14.44 | - | - | - |