| 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) | |||||
| 供电(元) | 8,122,097.39 | 20,798,693.04 | 11,778,126.64 | 43,337,922.91 | 16,209,966.08 |
| 设计服务(元) | 622,969.33 | 315,175.19 | 34,620.61 | 934,032.93 | 511,771.32 |
| 消防(元) | - | - | - | - | 220,231.68 |
| 装修(元) | 179,512.79 | 1,550,065.00 | - | 3,311,974.91 | 1,536,748.46 |
| 光伏(元) | 2,195,491.99 | 1,268,196.15 | - | 2,649,481.76 | - |
| 营业成本(元) | |||||
| 供电(元) | 6,680,434.73 | 16,922,262.56 | 11,074,807.88 | 35,469,908.71 | 12,724,745.80 |
| 设计服务(元) | 196,371.37 | 46,188.00 | 38,988.00 | 303,497.42 | 164,300.14 |
| 消防(元) | - | - | - | - | 225,596.16 |
| 装修(元) | 158,652.93 | 2,912,506.76 | - | 2,607,704.77 | 816,952.46 |
| 光伏(元) | 2,109,547.72 | 1,242,197.69 | - | 2,403,803.99 | - |
| 毛利(元) | |||||
| 供电(元) | 1,441,662.66 | 3,876,430.48 | 703,318.76 | 7,868,014.20 | 3,485,220.28 |
| 设计服务(元) | 426,597.96 | 268,987.19 | -4,367.39 | 630,535.51 | 347,471.18 |
| 消防(元) | - | - | - | - | -5,364.48 |
| 装修(元) | 20,859.86 | -1,362,441.76 | - | 704,270.14 | 719,796.00 |
| 光伏(元) | 85,944.27 | 25,998.46 | - | 245,677.77 | - |
| 毛利率(%) | |||||
| 供电(%) | 17.75 | 18.64 | 5.97 | 18.16 | 21.50 |
| 设计服务(%) | 68.48 | 85.35 | -12.62 | 67.51 | 67.90 |
| 消防(%) | - | - | - | - | -2.44 |
| 装修(%) | 11.62 | -87.90 | - | 21.26 | 46.84 |
| 光伏(%) | 3.91 | 2.05 | - | 9.27 | - |
| 收入构成(%) | |||||
| 供电(%) | 73.04 | 86.91 | 99.71 | 86.27 | 87.72 |
| 设计服务(%) | 5.60 | 1.32 | 0.29 | 1.86 | 2.77 |
| 消防(%) | - | - | - | - | 1.19 |
| 装修(%) | 1.61 | 6.48 | - | 6.59 | 8.32 |
| 光伏(%) | 19.74 | 5.30 | - | 5.27 | - |
| 毛利构成(%) | |||||
| 供电(%) | 72.99 | 138.00 | 100.62 | 83.27 | 76.65 |
| 设计服务(%) | 21.60 | 9.58 | -0.62 | 6.67 | 7.64 |
| 消防(%) | - | - | - | - | -0.12 |
| 装修(%) | 1.06 | -48.50 | - | 7.45 | 15.83 |
| 光伏(%) | 4.35 | 0.93 | - | 2.60 | - |