| 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) | |||||
| 节能技术服务(元) | 108,107.54 | 786,930.76 | 453,660.45 | 4,796,208.16 | 3,070,740.75 |
| 数智压缩站能源供应业务(元) | 27,268,524.79 | 45,794,392.97 | 22,252,746.13 | - | 21,464,235.01 |
| 压缩空气系统业务(元) | 21,632,329.04 | 63,694,419.87 | 36,915,380.23 | 77,469,354.98 | 31,513,227.13 |
| 房屋出租合同(元) | - | - | - | 747,622.54 | - |
| 数智空压站供应业务(元) | - | - | - | 43,875,123.30 | - |
| 营业成本(元) | |||||
| 节能技术服务(元) | 64,855.35 | 753,982.05 | 213,367.35 | 1,672,557.31 | 1,076,476.46 |
| 数智压缩站能源供应业务(元) | 23,020,377.81 | 38,398,594.79 | 18,396,613.09 | - | 16,615,211.70 |
| 压缩空气系统业务(元) | 14,446,054.84 | 43,860,619.04 | 26,521,286.51 | 51,705,561.43 | 20,832,484.51 |
| 房屋出租合同(元) | - | - | - | 683,104.78 | - |
| 数智空压站供应业务(元) | - | - | - | 34,935,568.24 | - |
| 毛利(元) | |||||
| 节能技术服务(元) | 43,252.19 | 32,948.71 | 240,293.10 | 3,123,650.85 | 1,994,264.29 |
| 数智压缩站能源供应业务(元) | 4,248,146.98 | 7,395,798.18 | 3,856,133.04 | - | 4,849,023.31 |
| 压缩空气系统业务(元) | 7,186,274.20 | 19,833,800.83 | 10,394,093.72 | 25,763,793.55 | 10,680,742.62 |
| 房屋出租合同(元) | - | - | - | 64,517.76 | - |
| 数智空压站供应业务(元) | - | - | - | 8,939,555.06 | - |
| 毛利率(%) | |||||
| 节能技术服务(%) | 40.01 | 4.19 | 52.97 | 65.13 | 64.94 |
| 数智压缩站能源供应业务(%) | 15.58 | 16.15 | 17.33 | - | 22.59 |
| 压缩空气系统业务(%) | 33.22 | 31.14 | 28.16 | 33.26 | 33.89 |
| 房屋出租合同(%) | - | - | - | 8.63 | - |
| 数智空压站供应业务(%) | - | - | - | 20.37 | - |
| 收入构成(%) | |||||
| 节能技术服务(%) | 0.22 | 0.71 | 0.76 | 3.78 | 5.48 |
| 数智压缩站能源供应业务(%) | 55.64 | 41.53 | 37.32 | - | 38.30 |
| 压缩空气系统业务(%) | 44.14 | 57.76 | 61.92 | 61.05 | 56.23 |
| 房屋出租合同(%) | - | - | - | 0.59 | - |
| 数智空压站供应业务(%) | - | - | - | 34.58 | - |
| 毛利构成(%) | |||||
| 节能技术服务(%) | 0.38 | 0.12 | 1.66 | 8.24 | 11.38 |
| 数智压缩站能源供应业务(%) | 37.01 | 27.13 | 26.61 | - | 27.67 |
| 压缩空气系统业务(%) | 62.61 | 72.75 | 71.73 | 67.99 | 60.95 |
| 房屋出租合同(%) | - | - | - | 0.17 | - |
| 数智空压站供应业务(%) | - | - | - | 23.59 | - |