| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电费(元) | 9,069,750.02 | 3,546,716.46 | 5,996,097.12 | 2,242,510.87 |
| 光伏玻璃(元) | 145,843,823.74 | 96,839,510.86 | 236,053,896.46 | 119,696,138.20 |
| 光伏电站EPC项目(元) | 213,493,564.06 | 193,695,831.87 | 562,466,885.04 | 341,517,984.37 |
| 加工费(元) | - | - | 4,225,291.84 | 3,821,115.43 |
| 光伏组件(元) | 2,319,074.72 | - | 16,326,685.79 | - |
| 运维服务(元) | 4,436,635.42 | - | - | - |
| 其他(元) | 7,704,434.62 | 143,788.59 | 3,378,280.07 | 876,902.34 |
| 营业成本(元) | ||||
| 电费(元) | 2,343,795.92 | 971,054.99 | 1,576,911.09 | 689,271.59 |
| 光伏玻璃(元) | 132,731,857.33 | 83,767,815.42 | 226,911,012.02 | 112,986,986.76 |
| 光伏电站EPC项目(元) | 194,748,422.85 | 155,986,578.43 | 445,998,805.64 | 286,017,574.39 |
| 加工费(元) | - | - | 2,278,533.55 | 3,493,501.70 |
| 光伏组件(元) | 1,991,589.18 | - | 10,517,705.89 | - |
| 运维服务(元) | 1,406,306.22 | - | - | - |
| 其他(元) | 6,738,829.83 | 10,524.81 | 1,700,364.77 | - |
| 毛利(元) | ||||
| 电费(元) | 6,725,954.10 | 2,575,661.47 | 4,419,186.03 | 1,553,239.28 |
| 光伏玻璃(元) | 13,111,966.41 | 13,071,695.44 | 9,142,884.44 | 6,709,151.44 |
| 光伏电站EPC项目(元) | 18,745,141.21 | 37,709,253.44 | 116,468,079.40 | 55,500,409.98 |
| 加工费(元) | - | - | 1,946,758.29 | 327,613.73 |
| 光伏组件(元) | 327,485.54 | - | 5,808,979.90 | - |
| 运维服务(元) | 3,030,329.20 | - | - | - |
| 其他(元) | 965,604.79 | 133,263.78 | 1,677,915.30 | - |
| 毛利率(%) | ||||
| 电费(%) | 74.16 | 72.62 | 73.70 | 69.26 |
| 光伏玻璃(%) | 8.99 | 13.50 | 3.87 | 5.61 |
| 光伏电站EPC项目(%) | 8.78 | 19.47 | 20.71 | 16.25 |
| 加工费(%) | - | - | 46.07 | 8.57 |
| 光伏组件(%) | 14.12 | - | 35.58 | - |
| 运维服务(%) | 68.30 | - | - | - |
| 其他(%) | 12.53 | 92.68 | 49.67 | - |
| 收入构成(%) | ||||
| 电费(%) | 2.37 | 1.21 | 0.72 | 0.48 |
| 光伏玻璃(%) | 38.09 | 32.91 | 28.49 | 25.57 |
| 光伏电站EPC项目(%) | 55.76 | 65.83 | 67.89 | 72.95 |
| 加工费(%) | 0.00 | 0.00 | 0.51 | 0.82 |
| 光伏组件(%) | 0.61 | - | 1.97 | - |
| 运维服务(%) | 1.16 | - | - | - |
| 其他(%) | 2.01 | 0.05 | 0.41 | 0.19 |
| 毛利构成(%) | ||||
| 电费(%) | 15.68 | 4.82 | 3.17 | 2.42 |
| 光伏玻璃(%) | 30.56 | 24.44 | 6.56 | 10.47 |
| 光伏电站EPC项目(%) | 43.69 | 70.50 | 83.51 | 86.60 |
| 加工费(%) | 0.00 | 0.00 | 1.40 | 0.51 |
| 光伏组件(%) | 0.76 | - | 4.17 | - |
| 运维服务(%) | 7.06 | - | - | - |
| 其他(%) | 2.25 | 0.25 | 1.20 | 0.00 |