| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 8,692,273.12 | 16,874,167.47 | 9,381,590.52 | 19,993,916.24 | 9,795,975.10 |
| 设备销售收入(元) | 20,668,653.46 | 65,395,814.25 | 50,531,815.40 | 12,993,792.65 | 5,738,557.75 |
| 施工(元) | 33,678,052.80 | 60,758,052.42 | 34,991,968.80 | 134,634,947.33 | 27,773,777.50 |
| 五恒系统收入(元) | - | - | - | - | 5,699,954.99 |
| 再生能源(元) | 46,297,721.06 | 59,594,504.20 | 19,496,139.43 | 55,638,918.30 | 18,942,089.02 |
| 中深层地热收入(元) | - | - | - | - | 22,826,855.20 |
| 租赁(元) | - | - | - | - | 1,996,106.95 |
| 其他(元) | - | - | - | - | 585,442.29 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 8,513,206.92 | 15,746,199.19 | 8,617,511.31 | 18,658,676.63 | 9,011,047.09 |
| 设备销售收入(元) | 19,653,820.20 | 62,219,951.74 | 48,053,737.99 | 12,189,623.25 | 5,485,147.28 |
| 施工(元) | 32,027,852.04 | 55,713,716.46 | 33,527,352.85 | 129,870,899.97 | 25,468,479.94 |
| 五恒系统收入(元) | - | - | - | - | 4,669,708.60 |
| 再生能源(元) | 37,046,822.29 | 46,174,510.10 | 14,705,226.59 | 41,697,825.09 | 13,898,015.41 |
| 中深层地热收入(元) | - | - | - | - | 21,745,725.70 |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 179,066.20 | 1,127,968.28 | 764,079.21 | 1,335,239.61 | 784,928.01 |
| 设备销售收入(元) | 1,014,833.26 | 3,175,862.51 | 2,478,077.41 | 804,169.40 | 253,410.47 |
| 施工(元) | 1,650,200.76 | 5,044,335.96 | 1,464,615.95 | 4,764,047.36 | 2,305,297.56 |
| 五恒系统收入(元) | - | - | - | - | 1,030,246.39 |
| 再生能源(元) | 9,250,898.77 | 13,419,994.10 | 4,790,912.84 | 13,941,093.21 | 5,044,073.61 |
| 中深层地热收入(元) | - | - | - | - | 1,081,129.50 |
| 租赁(元) | - | - | - | - | 1,996,106.95 |
| 其他(元) | - | - | - | - | 585,442.29 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 2.06 | 6.68 | 8.14 | 6.68 | 8.01 |
| 设备销售收入(%) | 4.91 | 4.86 | 4.90 | 6.19 | 4.42 |
| 施工(%) | 4.90 | 8.30 | 4.19 | 3.54 | 8.30 |
| 五恒系统收入(%) | - | - | - | - | 18.07 |
| 再生能源(%) | 19.98 | 22.52 | 24.57 | 25.06 | 26.63 |
| 中深层地热收入(%) | - | - | - | - | 4.74 |
| 租赁(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 7.95 | 8.33 | 8.20 | 8.96 | 10.49 |
| 设备销售收入(%) | 18.90 | 32.27 | 44.17 | 5.82 | 6.15 |
| 施工(%) | 30.80 | 29.99 | 30.59 | 60.30 | 29.75 |
| 五恒系统收入(%) | - | - | - | - | 6.11 |
| 再生能源(%) | 42.34 | 29.41 | 17.04 | 24.92 | 20.29 |
| 中深层地热收入(%) | - | - | - | - | 24.45 |
| 租赁(%) | - | - | - | - | 2.14 |
| 其他(%) | - | - | - | - | 0.63 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 1.48 | 4.95 | 8.04 | 6.41 | 6.00 |
| 设备销售收入(%) | 8.39 | 13.95 | 26.09 | 3.86 | 1.94 |
| 施工(%) | 13.64 | 22.16 | 15.42 | 22.86 | 17.62 |
| 五恒系统收入(%) | - | - | - | - | 7.88 |
| 再生能源(%) | 76.49 | 58.94 | 50.44 | 66.88 | 38.56 |
| 中深层地热收入(%) | - | - | - | - | 8.27 |
| 租赁(%) | - | - | - | - | 15.26 |
| 其他(%) | - | - | - | - | 4.48 |