| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IC卡智能燃气表整表(元) | 3,766,852.64 | 23,687,473.71 | 15,643,969.58 | 35,475,577.45 | 23,120,711.76 |
| 电子式燃气表(元) | 295,652,099.21 | 467,233,403.40 | 244,231,153.14 | 404,859,340.68 | 191,689,995.71 |
| 远传燃气表(元) | 455,251,985.58 | 732,793,809.37 | 380,277,963.15 | 715,007,825.30 | 366,752,162.36 |
| 其他(元) | 39,440,799.52 | 73,729,280.80 | 35,492,780.44 | 88,322,944.84 | 34,659,776.77 |
| 营业成本(元) | |||||
| IC卡智能燃气表整表(元) | 3,263,109.36 | 20,350,472.94 | - | 33,862,763.96 | - |
| 电子式燃气表(元) | 224,068,743.34 | 301,869,062.51 | 151,352,827.82 | 254,650,236.40 | 124,338,269.59 |
| 远传燃气表(元) | 305,600,476.88 | 503,044,765.97 | 251,467,132.79 | 522,892,508.69 | 270,652,491.76 |
| 其他(元) | 24,274,712.36 | 53,012,836.71 | - | 50,399,075.87 | - |
| 毛利(元) | |||||
| IC卡智能燃气表整表(元) | 503,743.28 | 3,337,000.77 | - | 1,612,813.49 | - |
| 电子式燃气表(元) | 71,583,355.87 | 165,364,340.89 | 92,878,325.32 | 150,209,104.28 | 67,351,726.12 |
| 远传燃气表(元) | 149,651,508.70 | 229,749,043.40 | 128,810,830.36 | 192,115,316.61 | 96,099,670.60 |
| 其他(元) | 15,166,087.16 | 20,716,444.09 | - | 37,923,868.97 | - |
| 毛利率(%) | |||||
| IC卡智能燃气表整表(%) | 13.37 | 14.09 | - | 4.55 | - |
| 电子式燃气表(%) | 24.21 | 35.39 | 38.03 | 37.10 | 35.14 |
| 远传燃气表(%) | 32.87 | 31.35 | 33.87 | 26.87 | 26.20 |
| 其他(%) | 38.45 | 28.10 | - | 42.94 | - |
| 收入构成(%) | |||||
| IC卡智能燃气表整表(%) | 0.47 | 1.83 | 2.32 | 2.85 | 3.75 |
| 电子式燃气表(%) | 37.23 | 36.01 | 36.15 | 32.55 | 31.11 |
| 远传燃气表(%) | 57.33 | 56.48 | 56.28 | 57.49 | 59.52 |
| 其他(%) | 4.97 | 5.68 | 5.25 | 7.10 | 5.62 |
| 毛利构成(%) | |||||
| IC卡智能燃气表整表(%) | 0.21 | 0.80 | 0.00 | 0.42 | 0.00 |
| 电子式燃气表(%) | 30.22 | 39.45 | 41.90 | 39.34 | 41.21 |
| 远传燃气表(%) | 63.17 | 54.81 | 58.10 | 50.31 | 58.79 |
| 其他(%) | 6.40 | 4.94 | 0.00 | 9.93 | 0.00 |