| 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) | |||||
| 供电(元) | 11,778,126.64 | 43,337,922.91 | 16,209,966.08 | 35,565,150.80 | 13,089,177.04 |
| 设计服务(元) | 34,620.61 | 934,032.93 | 511,771.32 | 332,001.33 | 241,186.03 |
| 消防(元) | - | - | 220,231.68 | 4,351,078.09 | 416,657.63 |
| 装修(元) | - | 3,311,974.91 | 1,536,748.46 | 9,544,349.90 | 6,631,426.79 |
| 给排水(元) | - | - | - | 378,714.82 | - |
| 光伏(元) | - | 2,649,481.76 | - | - | - |
| 营业成本(元) | |||||
| 供电(元) | 11,074,807.88 | 35,469,908.71 | 12,724,745.80 | 29,379,684.27 | 11,804,429.81 |
| 设计服务(元) | 38,988.00 | 303,497.42 | 164,300.14 | 46,378.89 | 25,897.60 |
| 消防(元) | - | - | 225,596.16 | 3,145,271.55 | 363,098.54 |
| 装修(元) | - | 2,607,704.77 | 816,952.46 | 9,188,427.69 | 6,947,526.55 |
| 给排水(元) | - | - | - | 216,485.15 | - |
| 光伏(元) | - | 2,403,803.99 | - | - | - |
| 毛利(元) | |||||
| 供电(元) | 703,318.76 | 7,868,014.20 | 3,485,220.28 | 6,185,466.53 | 1,284,747.23 |
| 设计服务(元) | -4,367.39 | 630,535.51 | 347,471.18 | 285,622.44 | 215,288.43 |
| 消防(元) | - | - | -5,364.48 | 1,205,806.54 | 53,559.09 |
| 装修(元) | - | 704,270.14 | 719,796.00 | 355,922.21 | -316,099.76 |
| 给排水(元) | - | - | - | 162,229.67 | - |
| 光伏(元) | - | 245,677.77 | - | - | - |
| 毛利率(%) | |||||
| 供电(%) | 5.97 | 18.16 | 21.50 | 17.39 | 9.82 |
| 设计服务(%) | -12.62 | 67.51 | 67.90 | 86.03 | 89.26 |
| 消防(%) | - | - | -2.44 | 27.71 | 12.85 |
| 装修(%) | - | 21.26 | 46.84 | 3.73 | -4.77 |
| 给排水(%) | - | - | - | 42.84 | - |
| 光伏(%) | - | 9.27 | - | - | - |
| 收入构成(%) | |||||
| 供电(%) | 99.71 | 86.27 | 87.72 | 70.89 | 64.23 |
| 设计服务(%) | 0.29 | 1.86 | 2.77 | 0.66 | 1.18 |
| 消防(%) | - | - | 1.19 | 8.67 | 2.04 |
| 装修(%) | - | 6.59 | 8.32 | 19.02 | 32.54 |
| 给排水(%) | - | - | - | 0.75 | - |
| 光伏(%) | - | 5.27 | - | - | - |
| 毛利构成(%) | |||||
| 供电(%) | 100.62 | 83.27 | 76.65 | 75.48 | 103.82 |
| 设计服务(%) | -0.62 | 6.67 | 7.64 | 3.49 | 17.40 |
| 消防(%) | - | - | -0.12 | 14.71 | 4.33 |
| 装修(%) | - | 7.45 | 15.83 | 4.34 | -25.54 |
| 给排水(%) | - | - | - | 1.98 | - |
| 光伏(%) | - | 2.60 | - | - | - |