| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程服务(元) | 137,572,462.83 | 66,991,797.29 | 166,143,230.27 |
| 销售产品(元) | 5,654,093.39 | 586,853.23 | 9,317,870.53 |
| 运营技术服务(元) | 53,163,015.87 | 30,407,021.00 | 62,675,381.95 |
| 营业成本(元) | |||
| 工程服务(元) | 109,170,752.82 | 48,957,684.52 | 131,544,708.38 |
| 销售产品(元) | 3,451,748.77 | 80,901.76 | 5,395,392.77 |
| 运营技术服务(元) | 33,494,180.55 | 21,078,205.03 | 36,117,711.88 |
| 毛利(元) | |||
| 工程服务(元) | 28,401,710.01 | 18,034,112.77 | 34,598,521.89 |
| 销售产品(元) | 2,202,344.62 | 505,951.47 | 3,922,477.76 |
| 运营技术服务(元) | 19,668,835.32 | 9,328,815.97 | 26,557,670.07 |
| 毛利率(%) | |||
| 工程服务(%) | 20.64 | 26.92 | 20.82 |
| 销售产品(%) | 38.95 | 86.21 | 42.10 |
| 运营技术服务(%) | 37.00 | 30.68 | 42.37 |
| 收入构成(%) | |||
| 工程服务(%) | 70.05 | 68.37 | 69.77 |
| 销售产品(%) | 2.88 | 0.60 | 3.91 |
| 运营技术服务(%) | 27.07 | 31.03 | 26.32 |
| 毛利构成(%) | |||
| 工程服务(%) | 56.50 | 64.71 | 53.16 |
| 销售产品(%) | 4.38 | 1.82 | 6.03 |
| 运营技术服务(%) | 39.12 | 33.47 | 40.81 |