| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 3,969,868.02 | 176,532.62 | 907,015.57 | 30,867.34 |
| 热量表(元) | 11,032,731.32 | 1,861,727.41 | 3,987,573.53 | 1,076,380.53 |
| 软件系统(元) | - | - | - | 444,424.80 |
| 水表(元) | 22,771,885.92 | 10,705,207.59 | 26,722,888.72 | 8,684,740.70 |
| 温湿度采集器(元) | - | 897,886.69 | - | 38,366.37 |
| 控制系统(元) | 1,994,699.12 | - | 7,200,884.96 | - |
| 室温采集(元) | 1,796,025.13 | - | 2,431,651.55 | - |
| 营业成本(元) | ||||
| 配件(元) | 2,307,117.83 | 125,990.28 | 637,944.01 | 21,145.57 |
| 热量表(元) | 7,091,372.58 | 975,928.71 | 2,753,089.39 | 749,142.52 |
| 软件系统(元) | - | - | - | 328,087.90 |
| 水表(元) | 15,310,957.07 | 7,822,229.63 | 18,231,180.18 | 6,169,976.81 |
| 温湿度采集器(元) | - | 464,898.43 | - | 11,273.28 |
| 控制系统(元) | 1,182,670.65 | - | 3,251,348.91 | - |
| 室温采集(元) | 1,001,891.35 | - | 1,165,177.24 | - |
| 毛利(元) | ||||
| 配件(元) | 1,662,750.19 | 50,542.34 | 269,071.56 | 9,721.77 |
| 热量表(元) | 3,941,358.74 | 885,798.70 | 1,234,484.14 | 327,238.01 |
| 软件系统(元) | - | - | - | 116,336.90 |
| 水表(元) | 7,460,928.85 | 2,882,977.96 | 8,491,708.54 | 2,514,763.89 |
| 温湿度采集器(元) | - | 432,988.26 | - | 27,093.09 |
| 控制系统(元) | 812,028.47 | - | 3,949,536.05 | - |
| 室温采集(元) | 794,133.78 | - | 1,266,474.31 | - |
| 毛利率(%) | ||||
| 配件(%) | 41.88 | 28.63 | 29.67 | 31.50 |
| 热量表(%) | 35.72 | 47.58 | 30.96 | 30.40 |
| 软件系统(%) | - | - | - | 26.18 |
| 水表(%) | 32.76 | 26.93 | 31.78 | 28.96 |
| 温湿度采集器(%) | - | 48.22 | - | 70.62 |
| 控制系统(%) | 40.71 | - | 54.85 | - |
| 室温采集(%) | 44.22 | - | 52.08 | - |
| 收入构成(%) | ||||
| 配件(%) | 9.55 | 1.29 | 2.20 | 0.30 |
| 热量表(%) | 26.54 | 13.65 | 9.67 | 10.48 |
| 软件系统(%) | - | - | - | 4.33 |
| 水表(%) | 54.79 | 78.48 | 64.78 | 84.52 |
| 温湿度采集器(%) | - | 6.58 | - | 0.37 |
| 控制系统(%) | 4.80 | - | 17.46 | - |
| 室温采集(%) | 4.32 | - | 5.89 | - |
| 毛利构成(%) | ||||
| 配件(%) | 11.33 | 1.19 | 1.77 | 0.32 |
| 热量表(%) | 26.86 | 20.83 | 8.12 | 10.93 |
| 软件系统(%) | - | - | - | 3.88 |
| 水表(%) | 50.85 | 67.80 | 55.83 | 83.96 |
| 温湿度采集器(%) | - | 10.18 | - | 0.90 |
| 控制系统(%) | 5.53 | - | 25.96 | - |
| 室温采集(%) | 5.41 | - | 8.33 | - |