| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 地源热泵集成安装(元) | 68,661,303.83 | 156,895,658.47 | 52,716,085.93 | 46,785,094.17 |
| 分部间抵销(元) | -19,498,935.13 | -52,265,923.61 | -27,322,230.89 | -12,127,846.04 |
| 节能技术服务(元) | 44,356,403.22 | 107,738,242.21 | 54,199,308.46 | 26,757,084.56 |
| 物业服务(元) | 420,792.08 | 852,297.04 | 631,188.12 | 414,916.70 |
| 营业成本(元) | ||||
| 地源热泵集成安装(元) | 59,246,732.48 | 128,132,405.53 | 44,772,511.99 | 33,829,783.01 |
| 分部间抵销(元) | -19,287,274.11 | -51,717,278.15 | -24,707,552.00 | -12,127,846.04 |
| 节能技术服务(元) | 28,686,388.33 | 74,674,362.14 | 38,465,186.43 | 19,321,184.70 |
| 物业服务(元) | 298,306.42 | 618,999.05 | 281,467.51 | 276,496.85 |
| 毛利(元) | ||||
| 地源热泵集成安装(元) | 9,414,571.35 | 28,763,252.94 | 7,943,573.94 | 12,955,311.16 |
| 分部间抵销(元) | -211,661.02 | -548,645.46 | -2,614,678.89 | - |
| 节能技术服务(元) | 15,670,014.89 | 33,063,880.07 | 15,734,122.03 | 7,435,899.86 |
| 物业服务(元) | 122,485.66 | 233,297.99 | 349,720.61 | 138,419.85 |
| 毛利率(%) | ||||
| 地源热泵集成安装(%) | 13.71 | 18.33 | 15.07 | 27.69 |
| 分部间抵销(%) | 1.09 | 1.05 | 9.57 | - |
| 节能技术服务(%) | 35.33 | 30.69 | 29.03 | 27.79 |
| 物业服务(%) | 29.11 | 27.37 | 55.41 | 33.36 |
| 收入构成(%) | ||||
| 地源热泵集成安装(%) | 73.09 | 73.58 | 65.71 | 75.67 |
| 分部间抵销(%) | -20.76 | -24.51 | -34.06 | -19.62 |
| 节能技术服务(%) | 47.22 | 50.53 | 67.56 | 43.28 |
| 物业服务(%) | 0.45 | 0.40 | 0.79 | 0.67 |
| 毛利构成(%) | ||||
| 地源热泵集成安装(%) | 37.67 | 46.76 | 37.10 | 63.11 |
| 分部间抵销(%) | -0.85 | -0.89 | -12.21 | 0.00 |
| 节能技术服务(%) | 62.69 | 53.75 | 73.48 | 36.22 |
| 物业服务(%) | 0.49 | 0.38 | 1.63 | 0.67 |