| 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) | |||||
| IC卡智能燃气表整表(元) | 15,643,969.58 | 35,475,577.45 | 23,120,711.76 | 47,754,196.25 | 34,821,308.45 |
| 电子式燃气表(元) | 244,231,153.14 | 404,859,340.68 | 191,689,995.71 | 302,569,914.35 | 122,242,300.48 |
| 远传燃气表(元) | 380,277,963.15 | 715,007,825.30 | 366,752,162.36 | 548,390,927.40 | 233,559,013.77 |
| 其他(元) | 35,492,780.44 | 88,322,944.84 | 34,659,776.77 | 53,819,590.68 | 24,344,316.80 |
| 营业成本(元) | |||||
| IC卡智能燃气表整表(元) | - | 33,862,763.96 | - | 42,041,970.66 | 28,881,892.95 |
| 电子式燃气表(元) | 151,352,827.82 | 254,650,236.40 | 124,338,269.59 | 180,262,925.73 | 72,479,974.78 |
| 远传燃气表(元) | 251,467,132.79 | 522,892,508.69 | 270,652,491.76 | 406,350,159.03 | 171,004,135.88 |
| 其他(元) | - | 50,399,075.87 | - | 38,205,239.64 | 15,009,376.58 |
| 毛利(元) | |||||
| IC卡智能燃气表整表(元) | - | 1,612,813.49 | - | 5,712,225.59 | 5,939,415.50 |
| 电子式燃气表(元) | 92,878,325.32 | 150,209,104.28 | 67,351,726.12 | 122,306,988.62 | 49,762,325.70 |
| 远传燃气表(元) | 128,810,830.36 | 192,115,316.61 | 96,099,670.60 | 142,040,768.37 | 62,554,877.89 |
| 其他(元) | - | 37,923,868.97 | - | 15,614,351.04 | 9,334,940.22 |
| 毛利率(%) | |||||
| IC卡智能燃气表整表(%) | - | 4.55 | - | 11.96 | 17.06 |
| 电子式燃气表(%) | 38.03 | 37.10 | 35.14 | 40.42 | 40.71 |
| 远传燃气表(%) | 33.87 | 26.87 | 26.20 | 25.90 | 26.78 |
| 其他(%) | - | 42.94 | - | 29.01 | 38.35 |
| 收入构成(%) | |||||
| IC卡智能燃气表整表(%) | 2.32 | 2.85 | 3.75 | 5.01 | 8.39 |
| 电子式燃气表(%) | 36.15 | 32.55 | 31.11 | 31.76 | 29.46 |
| 远传燃气表(%) | 56.28 | 57.49 | 59.52 | 57.57 | 56.28 |
| 其他(%) | 5.25 | 7.10 | 5.62 | 5.65 | 5.87 |
| 毛利构成(%) | |||||
| IC卡智能燃气表整表(%) | 0.00 | 0.42 | 0.00 | 2.00 | 4.66 |
| 电子式燃气表(%) | 41.90 | 39.34 | 41.21 | 42.81 | 39.00 |
| 远传燃气表(%) | 58.10 | 50.31 | 58.79 | 49.72 | 49.03 |
| 其他(%) | 0.00 | 9.93 | 0.00 | 5.47 | 7.32 |