| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑节能工程(元) | 47,805,445.51 | 113,740,798.31 | 53,115,131.43 | 82,629,542.24 | 31,610,918.69 |
| 节能设备销售(元) | 12,297,362.59 | 18,336,857.75 | 13,362,196.96 | 46,802,084.31 | 23,686,311.86 |
| 营业成本(元) | |||||
| 建筑节能工程(元) | 42,511,400.67 | 96,722,689.97 | 45,955,031.56 | 72,728,892.39 | 27,015,741.19 |
| 节能设备销售(元) | 8,381,710.98 | 13,744,156.26 | 9,467,338.52 | 37,260,286.68 | 16,933,508.85 |
| 毛利(元) | |||||
| 建筑节能工程(元) | 5,294,044.84 | 17,018,108.34 | 7,160,099.87 | 9,900,649.85 | 4,595,177.50 |
| 节能设备销售(元) | 3,915,651.61 | 4,592,701.49 | 3,894,858.44 | 9,541,797.63 | 6,752,803.01 |
| 毛利率(%) | |||||
| 建筑节能工程(%) | 11.07 | 14.96 | 13.48 | 11.98 | 14.54 |
| 节能设备销售(%) | 31.84 | 25.05 | 29.15 | 20.39 | 28.51 |
| 收入构成(%) | |||||
| 建筑节能工程(%) | 79.54 | 86.12 | 79.90 | 63.84 | 57.17 |
| 节能设备销售(%) | 20.46 | 13.88 | 20.10 | 36.16 | 42.83 |
| 毛利构成(%) | |||||
| 建筑节能工程(%) | 57.48 | 78.75 | 64.77 | 50.92 | 40.49 |
| 节能设备销售(%) | 42.52 | 21.25 | 35.23 | 49.08 | 59.51 |