| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供电(元) | 15,999,711.29 | 8,122,097.39 | 20,798,693.04 | 11,778,126.64 |
| 设计服务(元) | 739,105.65 | 622,969.33 | 315,175.19 | 34,620.61 |
| 光伏(元) | 3,381,652.90 | 2,195,491.99 | 1,268,196.15 | - |
| 装修(元) | 260,985.44 | 179,512.79 | 1,550,065.00 | - |
| 管道(元) | 20,747,823.90 | - | - | - |
| 消防(元) | 220,919.37 | - | - | - |
| 营业成本(元) | ||||
| 供电(元) | 13,575,968.13 | 6,680,434.73 | 16,922,262.56 | 11,074,807.88 |
| 设计服务(元) | 539,987.10 | 196,371.37 | 46,188.00 | 38,988.00 |
| 光伏(元) | 3,403,449.31 | 2,109,547.72 | 1,242,197.69 | - |
| 装修(元) | 754,523.72 | 158,652.93 | 2,912,506.76 | - |
| 管道(元) | 19,087,997.98 | - | - | - |
| 消防(元) | 198,827.43 | - | - | - |
| 毛利(元) | ||||
| 供电(元) | 2,423,743.16 | 1,441,662.66 | 3,876,430.48 | 703,318.76 |
| 设计服务(元) | 199,118.55 | 426,597.96 | 268,987.19 | -4,367.39 |
| 光伏(元) | -21,796.41 | 85,944.27 | 25,998.46 | - |
| 装修(元) | -493,538.28 | 20,859.86 | -1,362,441.76 | - |
| 管道(元) | 1,659,825.92 | - | - | - |
| 消防(元) | 22,091.94 | - | - | - |
| 毛利率(%) | ||||
| 供电(%) | 15.15 | 17.75 | 18.64 | 5.97 |
| 设计服务(%) | 26.94 | 68.48 | 85.35 | -12.62 |
| 光伏(%) | -0.64 | 3.91 | 2.05 | - |
| 装修(%) | -189.11 | 11.62 | -87.90 | - |
| 管道(%) | 8.00 | - | - | - |
| 消防(%) | 10.00 | - | - | - |
| 收入构成(%) | ||||
| 供电(%) | 38.69 | 73.04 | 86.91 | 99.71 |
| 设计服务(%) | 1.79 | 5.60 | 1.32 | 0.29 |
| 光伏(%) | 8.18 | 19.74 | 5.30 | - |
| 装修(%) | 0.63 | 1.61 | 6.48 | - |
| 管道(%) | 50.18 | - | - | - |
| 消防(%) | 0.53 | - | - | - |
| 毛利构成(%) | ||||
| 供电(%) | 63.96 | 72.99 | 138.00 | 100.62 |
| 设计服务(%) | 5.25 | 21.60 | 9.58 | -0.62 |
| 光伏(%) | -0.58 | 4.35 | 0.93 | - |
| 装修(%) | -13.02 | 1.06 | -48.50 | - |
| 管道(%) | 43.80 | - | - | - |
| 消防(%) | 0.58 | - | - | - |