| 2026年中报 | 2025年年报 | 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) | 1,443,536.75 | 7,364,872.77 | 3,766,852.64 | 23,687,473.71 | 15,643,969.58 |
| 电子式燃气表(元) | 320,267,064.72 | 520,129,201.89 | 295,652,099.21 | 467,233,403.40 | 244,231,153.14 |
| 远传燃气表(元) | 432,923,370.56 | - | 455,251,985.58 | 732,793,809.37 | 380,277,963.15 |
| 远传智能燃气表(元) | - | 991,268,281.84 | - | - | - |
| 智能水表(元) | 58,692,894.93 | - | - | - | - |
| 其他(元) | 39,337,294.61 | 134,374,785.13 | 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) | 1,110,995.83 | 5,490,041.87 | 3,263,109.36 | 20,350,472.94 | - |
| 电子式燃气表(元) | 248,264,293.69 | 403,135,341.46 | 224,068,743.34 | 301,869,062.51 | 151,352,827.82 |
| 远传燃气表(元) | 302,194,333.70 | - | 305,600,476.88 | 503,044,765.97 | 251,467,132.79 |
| 远传智能燃气表(元) | - | 679,026,358.20 | - | - | - |
| 智能水表(元) | 39,316,192.28 | - | - | - | - |
| 其他(元) | 18,399,535.60 | 108,713,735.75 | 24,274,712.36 | 53,012,836.71 | - |
| 毛利(元) | |||||
| IC卡智能燃气表整表(元) | 332,540.92 | 1,874,830.90 | 503,743.28 | 3,337,000.77 | - |
| 电子式燃气表(元) | 72,002,771.03 | 116,993,860.43 | 71,583,355.87 | 165,364,340.89 | 92,878,325.32 |
| 远传燃气表(元) | 130,729,036.86 | - | 149,651,508.70 | 229,749,043.40 | 128,810,830.36 |
| 远传智能燃气表(元) | - | 312,241,923.64 | - | - | - |
| 智能水表(元) | 19,376,702.65 | - | - | - | - |
| 其他(元) | 20,937,759.01 | 25,661,049.38 | 15,166,087.16 | 20,716,444.09 | - |
| 毛利率(%) | |||||
| IC卡智能燃气表整表(%) | 23.04 | 25.46 | 13.37 | 14.09 | - |
| 电子式燃气表(%) | 22.48 | 22.49 | 24.21 | 35.39 | 38.03 |
| 远传燃气表(%) | 30.20 | - | 32.87 | 31.35 | 33.87 |
| 远传智能燃气表(%) | - | 31.50 | - | - | - |
| 智能水表(%) | 33.01 | - | - | - | - |
| 其他(%) | 53.23 | 19.10 | 38.45 | 28.10 | - |
| 收入构成(%) | |||||
| IC卡智能燃气表整表(%) | 0.17 | 0.45 | 0.47 | 1.83 | 2.32 |
| 电子式燃气表(%) | 37.56 | 31.46 | 37.23 | 36.01 | 36.15 |
| 远传燃气表(%) | 50.77 | - | 57.33 | 56.48 | 56.28 |
| 远传智能燃气表(%) | - | 59.96 | - | - | - |
| 智能水表(%) | 6.88 | - | - | - | - |
| 其他(%) | 4.61 | 8.13 | 4.97 | 5.68 | 5.25 |
| 毛利构成(%) | |||||
| IC卡智能燃气表整表(%) | 0.14 | 0.41 | 0.21 | 0.80 | 0.00 |
| 电子式燃气表(%) | 29.58 | 25.61 | 30.22 | 39.45 | 41.90 |
| 远传燃气表(%) | 53.71 | - | 63.17 | 54.81 | 58.10 |
| 远传智能燃气表(%) | - | 68.36 | - | - | - |
| 智能水表(%) | 7.96 | - | - | - | - |
| 其他(%) | 8.60 | 5.62 | 6.40 | 4.94 | 0.00 |