| 2025年中报 | 2024年年报 | 2024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 |
| 电子式燃气表(元) | 295,652,099.21 | 467,233,403.40 | 244,231,153.14 |
| 远传燃气表(元) | 455,251,985.58 | 732,793,809.37 | 380,277,963.15 |
| 其他(元) | 39,440,799.52 | 73,729,280.80 | 35,492,780.44 |
| 营业成本(元) | |||
| IC卡智能燃气表整表(元) | 3,263,109.36 | 20,350,472.94 | - |
| 电子式燃气表(元) | 224,068,743.34 | 301,869,062.51 | 151,352,827.82 |
| 远传燃气表(元) | 305,600,476.88 | 503,044,765.97 | 251,467,132.79 |
| 其他(元) | 24,274,712.36 | 53,012,836.71 | - |
| 毛利(元) | |||
| IC卡智能燃气表整表(元) | 503,743.28 | 3,337,000.77 | - |
| 电子式燃气表(元) | 71,583,355.87 | 165,364,340.89 | 92,878,325.32 |
| 远传燃气表(元) | 149,651,508.70 | 229,749,043.40 | 128,810,830.36 |
| 其他(元) | 15,166,087.16 | 20,716,444.09 | - |
| 毛利率(%) | |||
| IC卡智能燃气表整表(%) | 13.37 | 14.09 | - |
| 电子式燃气表(%) | 24.21 | 35.39 | 38.03 |
| 远传燃气表(%) | 32.87 | 31.35 | 33.87 |
| 其他(%) | 38.45 | 28.10 | - |
| 收入构成(%) | |||
| IC卡智能燃气表整表(%) | 0.47 | 1.83 | 2.32 |
| 电子式燃气表(%) | 37.23 | 36.01 | 36.15 |
| 远传燃气表(%) | 57.33 | 56.48 | 56.28 |
| 其他(%) | 4.97 | 5.68 | 5.25 |
| 毛利构成(%) | |||
| IC卡智能燃气表整表(%) | 0.21 | 0.80 | 0.00 |
| 电子式燃气表(%) | 30.22 | 39.45 | 41.90 |
| 远传燃气表(%) | 63.17 | 54.81 | 58.10 |
| 其他(%) | 6.40 | 4.94 | 0.00 |