| 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) | |||||
| 节能技术服务(元) | 453,660.45 | 4,796,208.16 | 3,070,740.75 | 5,622,126.61 | 3,007,562.69 |
| 气体业务(元) | - | - | - | - | 1,995,361.22 |
| 天然气业务(元) | - | - | - | 1,317,923.92 | 1,317,923.92 |
| 压缩机空气系统业务(元) | - | - | - | - | 35,842,361.84 |
| 数智压缩站能源供应业务(元) | 22,252,746.13 | - | 21,464,235.01 | 22,972,693.88 | - |
| 压缩空气系统业务(元) | 36,915,380.23 | 77,469,354.98 | 31,513,227.13 | 76,010,404.79 | - |
| 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) | 213,367.35 | 1,672,557.31 | 1,076,476.46 | 2,124,184.04 | 1,125,145.88 |
| 气体业务(元) | - | - | - | - | 1,738,889.90 |
| 天然气业务(元) | - | - | - | 481,858.53 | 480,285.99 |
| 压缩机空气系统业务(元) | - | - | - | - | 22,694,795.56 |
| 数智压缩站能源供应业务(元) | 18,396,613.09 | - | 16,615,211.70 | 17,905,992.50 | - |
| 压缩空气系统业务(元) | 26,521,286.51 | 51,705,561.43 | 20,832,484.51 | 50,317,800.37 | - |
| 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) | 240,293.10 | 3,123,650.85 | 1,994,264.29 | 3,497,942.57 | 1,882,416.81 |
| 气体业务(元) | - | - | - | - | 256,471.32 |
| 天然气业务(元) | - | - | - | 836,065.39 | 837,637.93 |
| 压缩机空气系统业务(元) | - | - | - | - | 13,147,566.28 |
| 数智压缩站能源供应业务(元) | 3,856,133.04 | - | 4,849,023.31 | 5,066,701.38 | - |
| 压缩空气系统业务(元) | 10,394,093.72 | 25,763,793.55 | 10,680,742.62 | 25,692,604.42 | - |
| 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(%) | 52.97 | 65.13 | 64.94 | 62.22 | 62.59 |
| 气体业务(%) | - | - | - | - | 12.85 |
| 天然气业务(%) | - | - | - | 63.44 | 63.56 |
| 压缩机空气系统业务(%) | - | - | - | - | 36.68 |
| 数智压缩站能源供应业务(%) | 17.33 | - | 22.59 | 22.06 | - |
| 压缩空气系统业务(%) | 28.16 | 33.26 | 33.89 | 33.80 | - |
| 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(%) | 0.76 | 3.78 | 5.48 | 5.31 | 7.13 |
| 气体业务(%) | - | - | - | - | 4.73 |
| 天然气业务(%) | - | - | - | 1.24 | 3.13 |
| 压缩机空气系统业务(%) | - | - | - | - | 85.01 |
| 数智压缩站能源供应业务(%) | 37.32 | - | 38.30 | 21.69 | - |
| 压缩空气系统业务(%) | 61.92 | 61.05 | 56.23 | 71.76 | - |
| 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(%) | 1.66 | 8.24 | 11.38 | 9.97 | 11.67 |
| 气体业务(%) | - | - | - | - | 1.59 |
| 天然气业务(%) | - | - | - | 2.38 | 5.19 |
| 压缩机空气系统业务(%) | - | - | - | - | 81.54 |
| 数智压缩站能源供应业务(%) | 26.61 | - | 27.67 | 14.44 | - |
| 压缩空气系统业务(%) | 71.73 | 67.99 | 60.95 | 73.21 | - |
| 房屋出租合同(%) | - | 0.17 | - | - | - |
| 数智空压站供应业务(%) | - | 23.59 | - | - | - |