| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LPG钢瓶电子灌装秤(元) | 4,083,879.47 | 1,223,588.98 | 2,674,383.25 | 1,368,944.26 |
| LPG物联网管理系统应用软件(元) | 7,549,224.87 | 3,756,239.04 | 5,193,254.59 | 3,003,274.73 |
| 防爆型无线网络基站(元) | 538,537.40 | 213,440.54 | 541,548.37 | 285,435.32 |
| 配送服务费(元) | - | - | - | 53,596,278.06 |
| 平台服务费(元) | - | - | - | 333,851.32 |
| 智能充气枪(元) | - | - | - | 4,703,035.96 |
| 智能阀门(元) | 271,006,690.69 | 85,690,802.06 | 259,301,210.27 | 107,439,785.43 |
| LPG运营服务(元) | 124,038,109.84 | 62,626,096.07 | 127,558,203.23 | - |
| 通讯读写设备(元) | 2,122,973.34 | - | 1,481,760.27 | - |
| 智能阀门充气枪(元) | 4,820,403.40 | - | 5,609,020.70 | - |
| 智能角阀充气枪(元) | - | 1,342,325.91 | - | - |
| 其他主营业务(元) | - | - | - | 1,326,250.95 |
| 其他配套产品(元) | 18,497,515.85 | 7,364,984.08 | 18,503,544.27 | 12,351,478.95 |
| 其他(元) | 7,972,026.77 | 1,874,866.05 | - | 1,326,250.95 |
| 营业成本(元) | ||||
| LPG钢瓶电子灌装秤(元) | 2,685,200.20 | 946,410.35 | 1,787,823.72 | 1,035,174.01 |
| LPG物联网管理系统应用软件(元) | - | - | - | - |
| 防爆型无线网络基站(元) | 418,686.11 | 170,076.00 | 502,036.61 | 248,420.48 |
| 配送服务费(元) | - | - | - | 37,840,488.22 |
| 平台服务费(元) | - | - | - | - |
| 智能充气枪(元) | - | - | - | 3,760,267.61 |
| 智能阀门(元) | 186,819,157.61 | 59,402,775.55 | 178,911,479.98 | 76,975,619.69 |
| LPG运营服务(元) | 85,735,929.52 | 44,493,605.59 | 84,894,188.24 | - |
| 通讯读写设备(元) | 976,539.64 | - | 683,175.21 | - |
| 智能阀门充气枪(元) | 4,582,220.94 | - | 4,245,900.68 | - |
| 智能角阀充气枪(元) | - | 1,676,678.47 | - | - |
| 其他主营业务(元) | - | - | - | 1,903,757.83 |
| 其他配套产品(元) | 14,266,077.63 | 6,333,916.89 | 15,112,894.40 | 10,839,431.19 |
| 其他(元) | 10,131,267.42 | 1,735,493.67 | - | 1,903,757.83 |
| 毛利(元) | ||||
| LPG钢瓶电子灌装秤(元) | 1,398,679.27 | 277,178.63 | 886,559.53 | 333,770.25 |
| LPG物联网管理系统应用软件(元) | 7,549,224.87 | - | - | - |
| 防爆型无线网络基站(元) | 119,851.29 | 43,364.54 | 39,511.76 | 37,014.84 |
| 配送服务费(元) | - | - | - | 15,755,789.84 |
| 平台服务费(元) | - | - | - | - |
| 智能充气枪(元) | - | - | - | 942,768.35 |
| 智能阀门(元) | 84,187,533.08 | 26,288,026.51 | 80,389,730.29 | 30,464,165.74 |
| LPG运营服务(元) | 38,302,180.32 | 18,132,490.48 | 42,664,014.99 | - |
| 通讯读写设备(元) | 1,146,433.70 | - | 798,585.06 | - |
| 智能阀门充气枪(元) | 238,182.46 | - | 1,363,120.02 | - |
| 智能角阀充气枪(元) | - | -334,352.56 | - | - |
| 其他主营业务(元) | - | - | - | -577,506.88 |
| 其他配套产品(元) | 4,231,438.22 | 1,031,067.19 | 3,390,649.87 | 1,512,047.76 |
| 其他(元) | -2,159,240.65 | 139,372.38 | - | -577,506.88 |
| 毛利率(%) | ||||
| LPG钢瓶电子灌装秤(%) | 34.25 | 22.65 | 33.15 | 24.38 |
| LPG物联网管理系统应用软件(%) | - | - | - | - |
| 防爆型无线网络基站(%) | 22.25 | 20.32 | 7.30 | 12.97 |
| 配送服务费(%) | - | - | - | 29.40 |
| 平台服务费(%) | - | - | - | - |
| 智能充气枪(%) | - | - | - | 20.05 |
| 智能阀门(%) | 31.06 | 30.68 | 31.00 | 28.35 |
| LPG运营服务(%) | 30.88 | 28.95 | 33.45 | - |
| 通讯读写设备(%) | 54.00 | - | 53.89 | - |
| 智能阀门充气枪(%) | 4.94 | - | 24.30 | - |
| 智能角阀充气枪(%) | - | -24.91 | - | - |
| 其他主营业务(%) | - | - | - | -43.54 |
| 其他配套产品(%) | 22.88 | 14.00 | 18.32 | 12.24 |
| 其他(%) | -27.09 | 7.43 | - | -43.54 |
| 收入构成(%) | ||||
| LPG钢瓶电子灌装秤(%) | 0.93 | 0.75 | 0.64 | 0.74 |
| LPG物联网管理系统应用软件(%) | 1.71 | 2.29 | 1.23 | 1.62 |
| 防爆型无线网络基站(%) | 0.12 | 0.13 | 0.13 | 0.15 |
| 配送服务费(%) | - | - | - | 28.86 |
| 平台服务费(%) | - | - | - | 0.18 |
| 智能充气枪(%) | - | - | - | 2.53 |
| 智能阀门(%) | 61.50 | 52.22 | 61.61 | 57.85 |
| LPG运营服务(%) | 28.15 | 38.17 | 30.31 | - |
| 通讯读写设备(%) | 0.48 | - | 0.35 | - |
| 智能阀门充气枪(%) | 1.09 | - | 1.33 | - |
| 智能角阀充气枪(%) | - | 0.82 | - | - |
| 其他主营业务(%) | - | - | - | 0.71 |
| 其他配套产品(%) | 4.20 | 4.49 | 4.40 | 6.65 |
| 其他(%) | 1.81 | 1.14 | - | 0.71 |
| 毛利构成(%) | ||||
| LPG钢瓶电子灌装秤(%) | 1.04 | 0.61 | 0.68 | 0.70 |
| LPG物联网管理系统应用软件(%) | 5.59 | 0.00 | 0.00 | 0.00 |
| 防爆型无线网络基站(%) | 0.09 | 0.10 | 0.03 | 0.08 |
| 配送服务费(%) | - | - | - | 32.90 |
| 平台服务费(%) | - | - | - | 0.00 |
| 智能充气枪(%) | - | - | - | 1.97 |
| 智能阀门(%) | 62.35 | 57.68 | 62.06 | 63.61 |
| LPG运营服务(%) | 28.37 | 39.78 | 32.94 | - |
| 通讯读写设备(%) | 0.85 | - | 0.62 | - |
| 智能阀门充气枪(%) | 0.18 | - | 1.05 | - |
| 智能角阀充气枪(%) | - | -0.73 | - | - |
| 其他主营业务(%) | - | - | - | -1.21 |
| 其他配套产品(%) | 3.13 | 2.26 | 2.62 | 3.16 |
| 其他(%) | -1.60 | 0.31 | - | -1.21 |