| 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) | |||||
| 分布式光伏电站开发及服务(元) | - | 6,638,354.30 | - | 47,112,364.63 | 13,915,702.24 |
| 光伏发电(元) | 20,381,015.48 | 32,274,937.27 | 11,981,722.55 | 26,450,703.32 | 10,335,565.02 |
| 水力发电(元) | 3,962,483.35 | 19,807,720.20 | 8,381,332.79 | 14,038,928.45 | 4,949,270.26 |
| 综合性物业管理收入(元) | 1,462,638.26 | 2,992,933.38 | - | 4,031,217.70 | 2,359,650.44 |
| 租赁(元) | 63,466.37 | - | 80,161.47 | - | 209,132.74 |
| 租赁收入(元) | - | 168,306.90 | - | 134,388.81 | - |
| 光伏发电系统集成服务(元) | 12,819,393.16 | - | 1,538,649.84 | - | - |
| 综合性物业管理(元) | - | - | 1,405,597.28 | - | - |
| 贸易(元) | - | 9,469,125.66 | - | - | - |
| 营业成本(元) | |||||
| 分布式光伏电站开发及服务(元) | - | 4,303,238.58 | - | 32,761,130.58 | 11,096,484.70 |
| 光伏发电(元) | 8,208,037.06 | 12,491,017.93 | 5,431,553.12 | 9,174,757.14 | 4,392,475.11 |
| 水力发电(元) | 1,984,206.92 | 5,078,955.88 | 2,310,270.38 | 4,821,396.73 | 2,468,179.12 |
| 综合性物业管理收入(元) | 1,386,608.87 | 2,878,068.06 | - | 4,818,532.71 | 2,334,579.73 |
| 租赁(元) | 34,042.54 | - | 72,680.47 | - | 179,783.58 |
| 租赁收入(元) | - | 91,531.98 | - | 66,003.24 | - |
| 光伏发电系统集成服务(元) | 11,032,827.33 | - | 1,061,292.34 | - | - |
| 综合性物业管理(元) | - | - | 1,425,597.02 | - | - |
| 贸易(元) | - | 8,878,035.42 | - | - | - |
| 毛利(元) | |||||
| 分布式光伏电站开发及服务(元) | - | 2,335,115.72 | - | 14,351,234.05 | 2,819,217.54 |
| 光伏发电(元) | 12,172,978.42 | 19,783,919.34 | 6,550,169.43 | 17,275,946.18 | 5,943,089.91 |
| 水力发电(元) | 1,978,276.43 | 14,728,764.32 | 6,071,062.41 | 9,217,531.72 | 2,481,091.14 |
| 综合性物业管理收入(元) | 76,029.39 | 114,865.32 | - | -787,315.01 | 25,070.71 |
| 租赁(元) | 29,423.83 | - | 7,481.00 | - | 29,349.16 |
| 租赁收入(元) | - | 76,774.92 | - | 68,385.57 | - |
| 光伏发电系统集成服务(元) | 1,786,565.83 | - | 477,357.50 | - | - |
| 综合性物业管理(元) | - | - | -19,999.74 | - | - |
| 贸易(元) | - | 591,090.24 | - | - | - |
| 毛利率(%) | |||||
| 分布式光伏电站开发及服务(%) | - | 35.18 | - | 30.46 | 20.26 |
| 光伏发电(%) | 59.73 | 61.30 | 54.67 | 65.31 | 57.50 |
| 水力发电(%) | 49.93 | 74.36 | 72.44 | 65.66 | 50.13 |
| 综合性物业管理收入(%) | 5.20 | 3.84 | - | -19.53 | 1.06 |
| 租赁(%) | 46.36 | - | 9.33 | - | 14.03 |
| 租赁收入(%) | - | 45.62 | - | 50.89 | - |
| 光伏发电系统集成服务(%) | 13.94 | - | 31.02 | - | - |
| 综合性物业管理(%) | - | - | -1.42 | - | - |
| 贸易(%) | - | 6.24 | - | - | - |
| 收入构成(%) | |||||
| 分布式光伏电站开发及服务(%) | - | 9.30 | - | 51.34 | 43.80 |
| 光伏发电(%) | 52.68 | 45.23 | 51.23 | 28.82 | 32.53 |
| 水力发电(%) | 10.24 | 27.76 | 35.84 | 15.30 | 15.58 |
| 综合性物业管理收入(%) | 3.78 | 4.19 | - | 4.39 | 7.43 |
| 租赁(%) | 0.16 | - | 0.34 | - | 0.66 |
| 租赁收入(%) | - | 0.24 | - | 0.15 | - |
| 光伏发电系统集成服务(%) | 33.13 | - | 6.58 | - | - |
| 综合性物业管理(%) | - | - | 6.01 | - | - |
| 贸易(%) | - | 13.27 | - | - | - |
| 毛利构成(%) | |||||
| 分布式光伏电站开发及服务(%) | - | 6.21 | - | 35.77 | 24.95 |
| 光伏发电(%) | 75.88 | 52.57 | 50.05 | 43.05 | 52.60 |
| 水力发电(%) | 12.33 | 39.14 | 46.39 | 22.97 | 21.96 |
| 综合性物业管理收入(%) | 0.47 | 0.31 | - | -1.96 | 0.22 |
| 租赁(%) | 0.18 | - | 0.06 | - | 0.26 |
| 租赁收入(%) | - | 0.20 | - | 0.17 | - |
| 光伏发电系统集成服务(%) | 11.14 | - | 3.65 | - | - |
| 综合性物业管理(%) | - | - | -0.15 | - | - |
| 贸易(%) | - | 1.57 | - | - | - |