| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光伏新能源业务(元) | - | 202,955.13 | - | 81,925,183.07 |
| 技术服务(元) | 11,237,490.49 | 27,125,701.27 | 10,188,773.56 | 23,772,145.65 |
| 喷氨优化业务(元) | 50,534,616.59 | 121,462,552.56 | 48,349,087.44 | 88,927,632.35 |
| 运维类业务(元) | 22,489,691.49 | 51,970,950.33 | 24,947,681.92 | 56,471,152.29 |
| 装备制造业务(元) | 7,277,918.15 | 17,612,976.40 | - | - |
| 其他(元) | 467,306.77 | 8,339,385.49 | 3,481,857.08 | 2,781,877.06 |
| 营业成本(元) | ||||
| 光伏新能源业务(元) | - | 38,096.81 | - | 82,012,022.37 |
| 技术服务(元) | 7,229,239.64 | 15,158,579.14 | 5,666,358.16 | 12,354,194.82 |
| 喷氨优化业务(元) | 29,774,377.93 | 80,479,577.50 | 29,836,871.56 | 56,998,103.40 |
| 运维类业务(元) | 16,409,697.39 | 38,945,178.98 | 19,390,735.06 | 45,354,529.55 |
| 装备制造业务(元) | 6,781,482.88 | 16,306,815.45 | - | - |
| 其他(元) | 437,865.39 | 4,628,749.70 | 1,790,138.13 | 1,514,973.18 |
| 毛利(元) | ||||
| 光伏新能源业务(元) | - | 164,858.32 | - | -86,839.30 |
| 技术服务(元) | 4,008,250.85 | 11,967,122.13 | 4,522,415.40 | 11,417,950.83 |
| 喷氨优化业务(元) | 20,760,238.66 | 40,982,975.06 | 18,512,215.88 | 31,929,528.95 |
| 运维类业务(元) | 6,079,994.10 | 13,025,771.35 | 5,556,946.86 | 11,116,622.74 |
| 装备制造业务(元) | 496,435.27 | 1,306,160.95 | - | - |
| 其他(元) | 29,441.38 | 3,710,635.79 | 1,691,718.95 | 1,266,903.88 |
| 毛利率(%) | ||||
| 光伏新能源业务(%) | - | 81.23 | - | -0.11 |
| 技术服务(%) | 35.67 | 44.12 | 44.39 | 48.03 |
| 喷氨优化业务(%) | 41.08 | 33.74 | 38.29 | 35.91 |
| 运维类业务(%) | 27.03 | 25.06 | 22.27 | 19.69 |
| 装备制造业务(%) | 6.82 | 7.42 | - | - |
| 其他(%) | 6.30 | 44.50 | 48.59 | 45.54 |
| 收入构成(%) | ||||
| 光伏新能源业务(%) | - | 0.09 | - | 32.27 |
| 技术服务(%) | 12.21 | 11.96 | 11.72 | 9.36 |
| 喷氨优化业务(%) | 54.92 | 53.58 | 55.59 | 35.03 |
| 运维类业务(%) | 24.44 | 22.92 | 28.69 | 22.24 |
| 装备制造业务(%) | 7.91 | 7.77 | - | - |
| 其他(%) | 0.51 | 3.68 | 4.00 | 1.10 |
| 毛利构成(%) | ||||
| 光伏新能源业务(%) | - | 0.23 | - | -0.16 |
| 技术服务(%) | 12.78 | 16.82 | 14.93 | 20.52 |
| 喷氨优化业务(%) | 66.17 | 57.59 | 61.13 | 57.38 |
| 运维类业务(%) | 19.38 | 18.31 | 18.35 | 19.98 |
| 装备制造业务(%) | 1.58 | 1.84 | - | - |
| 其他(%) | 0.09 | 5.21 | 5.59 | 2.28 |