| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 零碳服务(元) | 273,445.86 | 24,743,556.12 | 3,558,670.13 | 2,347,506.97 | 7,237,496.74 | 1,396,117.03 |
| 综合能源服务(元) | 233,249,494.10 | 880,699,982.66 | 515,030,453.97 | 448,258,644.92 | 567,571,303.30 | 276,552,296.85 |
| 综合能源利用(元) | 198,876,775.74 | 459,418,682.28 | 371,748,197.48 | 233,734,851.52 | 436,178,945.92 | 212,737,690.42 |
| 营业成本(元) | ||||||
| 零碳服务(元) | 228,846.32 | 23,695,629.80 | 4,641,391.68 | 2,511,556.76 | 6,384,552.48 | 1,793,955.19 |
| 综合能源服务(元) | 178,480,694.06 | 740,819,065.25 | 418,418,534.07 | 378,890,813.93 | 453,898,322.75 | 207,894,925.88 |
| 综合能源利用(元) | 109,462,454.46 | 236,593,083.84 | 169,198,860.14 | 112,121,741.59 | 221,726,152.45 | 113,614,741.75 |
| 毛利(元) | ||||||
| 零碳服务(元) | 44,599.54 | 1,047,926.32 | -1,082,721.55 | -164,049.79 | 852,944.26 | -397,838.16 |
| 综合能源服务(元) | 54,768,800.04 | 139,880,917.41 | 96,611,919.90 | 69,367,830.99 | 113,672,980.55 | 68,657,370.97 |
| 综合能源利用(元) | 89,414,321.28 | 222,825,598.44 | 202,549,337.34 | 121,613,109.93 | 214,452,793.47 | 99,122,948.67 |
| 毛利率(%) | ||||||
| 零碳服务(%) | 16.31 | 4.24 | -30.42 | -6.99 | 11.79 | -28.50 |
| 综合能源服务(%) | 23.48 | 15.88 | 18.76 | 15.47 | 20.03 | 24.83 |
| 综合能源利用(%) | 44.96 | 48.50 | 54.49 | 52.03 | 49.17 | 46.59 |
| 收入构成(%) | ||||||
| 零碳服务(%) | 0.06 | 1.81 | 0.40 | 0.34 | 0.72 | 0.28 |
| 综合能源服务(%) | 53.94 | 64.53 | 57.85 | 65.50 | 56.14 | 56.36 |
| 综合能源利用(%) | 45.99 | 33.66 | 41.75 | 34.15 | 43.14 | 43.36 |
| 毛利构成(%) | ||||||
| 零碳服务(%) | 0.03 | 0.29 | -0.36 | -0.09 | 0.26 | -0.24 |
| 综合能源服务(%) | 37.97 | 38.45 | 32.41 | 36.35 | 34.55 | 41.02 |
| 综合能源利用(%) | 62.00 | 61.26 | 67.95 | 63.73 | 65.19 | 59.22 |