| 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) | |||||
| 壁挂炉销售与安装(元) | 5,515.48 | - | - | 1,088,327.43 | 19,504.44 |
| 空气源热泵销售与安装(元) | 8,267,064.23 | 11,000,934.59 | 5,566,606.51 | 11,649,537.26 | 2,679,520.01 |
| 燃气热水器(元) | 11,876.10 | 28,106.20 | 9,911.50 | 16,761.04 | 7,778.75 |
| 太阳能热泵销售与安装(元) | 20,309.73 | 32,223.57 | - | 7,648,929.29 | 3,188,472.53 |
| 太阳能销售与安装(元) | - | - | 368,638.94 | 3,223,606.08 | 2,059,958.21 |
| 管式太阳能销售与安装(元) | - | 9,428.49 | - | 1,429,515.54 | - |
| 其他(元) | 711,065.55 | - | 7,331.14 | - | 233,353.08 |
| 其他产品(元) | - | 157,665.84 | - | 861,894.95 | - |
| 营业成本(元) | |||||
| 壁挂炉销售与安装(元) | 14,107.18 | - | - | 1,005,585.21 | 19,577.77 |
| 空气源热泵销售与安装(元) | 8,378,718.66 | 10,206,468.71 | 5,204,792.06 | 11,807,891.17 | 2,568,293.17 |
| 燃气热水器(元) | 12,320.78 | 22,365.37 | 8,237.34 | 16,448.81 | 7,666.22 |
| 太阳能热泵销售与安装(元) | 234,888.20 | 417,014.56 | - | 7,249,894.89 | 2,222,097.86 |
| 太阳能销售与安装(元) | - | - | 430,952.38 | 1,588,586.23 | 1,245,999.17 |
| 管式太阳能销售与安装(元) | - | 8,813.09 | - | 1,191,211.03 | - |
| 其他(元) | 662,855.77 | - | 4,087.10 | - | 198,998.09 |
| 其他产品(元) | - | 15,863.20 | - | 508,258.21 | - |
| 毛利(元) | |||||
| 壁挂炉销售与安装(元) | -8,591.70 | - | - | 82,742.22 | -73.33 |
| 空气源热泵销售与安装(元) | -111,654.43 | 794,465.88 | 361,814.45 | -158,353.91 | 111,226.84 |
| 燃气热水器(元) | -444.68 | 5,740.83 | 1,674.16 | 312.23 | 112.53 |
| 太阳能热泵销售与安装(元) | -214,578.47 | -384,790.99 | - | 399,034.40 | 966,374.67 |
| 太阳能销售与安装(元) | - | - | -62,313.44 | 1,635,019.85 | 813,959.04 |
| 管式太阳能销售与安装(元) | - | 615.40 | - | 238,304.51 | - |
| 其他(元) | 48,209.78 | - | 3,244.04 | - | 34,354.99 |
| 其他产品(元) | - | 141,802.64 | - | 353,636.74 | - |
| 毛利率(%) | |||||
| 壁挂炉销售与安装(%) | -155.77 | - | - | 7.60 | -0.38 |
| 空气源热泵销售与安装(%) | -1.35 | 7.22 | 6.50 | -1.36 | 4.15 |
| 燃气热水器(%) | -3.74 | 20.43 | 16.89 | 1.86 | 1.45 |
| 太阳能热泵销售与安装(%) | -1,056.53 | -1,194.13 | - | 5.22 | 30.31 |
| 太阳能销售与安装(%) | - | - | -16.90 | 50.72 | 39.51 |
| 管式太阳能销售与安装(%) | - | 6.53 | - | 16.67 | - |
| 其他(%) | 6.78 | - | 44.25 | - | 14.72 |
| 其他产品(%) | - | 89.94 | - | 41.03 | - |
| 收入构成(%) | |||||
| 壁挂炉销售与安装(%) | 0.06 | - | - | 4.20 | 0.24 |
| 空气源热泵销售与安装(%) | 91.69 | 97.97 | 93.52 | 44.95 | 32.72 |
| 燃气热水器(%) | 0.13 | 0.25 | 0.17 | 0.06 | 0.09 |
| 太阳能热泵销售与安装(%) | 0.23 | 0.29 | - | 29.51 | 38.94 |
| 太阳能销售与安装(%) | - | - | 6.19 | 12.44 | 25.16 |
| 管式太阳能销售与安装(%) | - | 0.08 | - | 5.52 | - |
| 其他(%) | 7.89 | - | 0.12 | - | 2.85 |
| 其他产品(%) | - | 1.40 | - | 3.33 | - |
| 毛利构成(%) | |||||
| 壁挂炉销售与安装(%) | - | - | - | 3.24 | 0.00 |
| 空气源热泵销售与安装(%) | - | 142.42 | 118.85 | -6.21 | 5.78 |
| 燃气热水器(%) | - | 1.03 | 0.55 | 0.01 | 0.01 |
| 太阳能热泵销售与安装(%) | - | -68.98 | - | 15.64 | 50.18 |
| 太阳能销售与安装(%) | - | - | -20.47 | 64.10 | 42.26 |
| 管式太阳能销售与安装(%) | - | 0.11 | - | 9.34 | - |
| 其他(%) | - | - | 1.07 | - | 1.78 |
| 其他产品(%) | - | 25.42 | - | 13.86 | - |