| 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) | |||||
| 建筑节能工程(元) | 53,115,131.43 | 82,629,542.24 | 31,610,918.69 | 81,324,436.37 | 48,641,253.62 |
| 节能设备销售(元) | 13,362,196.96 | 46,802,084.31 | 23,686,311.86 | 28,790,126.21 | 4,991,772.08 |
| 营业成本(元) | |||||
| 建筑节能工程(元) | 45,955,031.56 | 72,728,892.39 | 27,015,741.19 | 69,207,494.41 | 40,642,148.29 |
| 节能设备销售(元) | 9,467,338.52 | 37,260,286.68 | 16,933,508.85 | 24,461,771.86 | 4,653,140.08 |
| 毛利(元) | |||||
| 建筑节能工程(元) | 7,160,099.87 | 9,900,649.85 | 4,595,177.50 | 12,116,941.96 | 7,999,105.33 |
| 节能设备销售(元) | 3,894,858.44 | 9,541,797.63 | 6,752,803.01 | 4,328,354.35 | 338,632.00 |
| 毛利率(%) | |||||
| 建筑节能工程(%) | 13.48 | 11.98 | 14.54 | 14.90 | 16.45 |
| 节能设备销售(%) | 29.15 | 20.39 | 28.51 | 15.03 | 6.78 |
| 收入构成(%) | |||||
| 建筑节能工程(%) | 79.90 | 63.84 | 57.17 | 73.85 | 90.69 |
| 节能设备销售(%) | 20.10 | 36.16 | 42.83 | 26.15 | 9.31 |
| 毛利构成(%) | |||||
| 建筑节能工程(%) | 64.77 | 50.92 | 40.49 | 73.68 | 95.94 |
| 节能设备销售(%) | 35.23 | 49.08 | 59.51 | 26.32 | 4.06 |