| 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) | |||||
| 智能燃气表及系统(元) | 38,048,256.41 | 189,469,242.69 | 102,560,261.44 | 127,006,177.56 | 49,579,847.35 |
| 工商业智能流量计(元) | 110,783,081.14 | 272,553,815.14 | 104,605,536.74 | 268,781,292.77 | 111,999,591.27 |
| 智能水表及系统(元) | 185,184,589.91 | 449,796,824.45 | 183,698,485.92 | 381,175,128.78 | 157,640,326.62 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 68,519,794.75 | 154,489,416.30 | 56,033,203.73 | 113,153,033.75 | 40,055,509.88 |
| 营业成本(元) | |||||
| 智能燃气表及系统(元) | 30,340,766.41 | 145,078,318.88 | 81,837,523.92 | 98,466,868.55 | 36,453,649.01 |
| 工商业智能流量计(元) | 41,506,078.56 | 109,913,499.92 | 46,404,133.74 | 99,332,550.31 | 40,439,634.99 |
| 智能水表及系统(元) | 125,700,420.17 | 268,868,368.41 | 107,952,380.81 | 237,861,808.33 | 98,762,245.36 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 31,100,890.33 | 77,812,838.35 | 25,726,073.35 | 55,735,629.27 | 20,142,450.13 |
| 毛利(元) | |||||
| 智能燃气表及系统(元) | 7,707,490.00 | 44,390,923.81 | 20,722,737.52 | 28,539,309.01 | 13,126,198.34 |
| 工商业智能流量计(元) | 69,277,002.58 | 162,640,315.22 | 58,201,403.00 | 169,448,742.46 | 71,559,956.28 |
| 智能水表及系统(元) | 59,484,169.74 | 180,928,456.04 | 75,746,105.11 | 143,313,320.45 | 58,878,081.26 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 37,418,904.42 | 76,676,577.95 | 30,307,130.38 | 57,417,404.48 | 19,913,059.75 |
| 毛利率(%) | |||||
| 智能燃气表及系统(%) | 20.26 | 23.43 | 20.21 | 22.47 | 26.47 |
| 工商业智能流量计(%) | 62.53 | 59.67 | 55.64 | 63.04 | 63.89 |
| 智能水表及系统(%) | 32.12 | 40.22 | 41.23 | 37.60 | 37.35 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 54.61 | 49.63 | 54.09 | 50.74 | 49.71 |
| 收入构成(%) | |||||
| 智能燃气表及系统(%) | 9.45 | 17.77 | 22.95 | 14.27 | 13.80 |
| 工商业智能流量计(%) | 27.52 | 25.56 | 23.41 | 30.20 | 31.17 |
| 智能水表及系统(%) | 46.00 | 42.18 | 41.11 | 42.82 | 43.88 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 17.02 | 14.49 | 12.54 | 12.71 | 11.15 |
| 毛利构成(%) | |||||
| 智能燃气表及系统(%) | 4.43 | 9.55 | 11.20 | 7.16 | 8.03 |
| 工商业智能流量计(%) | 39.84 | 35.00 | 31.46 | 42.50 | 43.77 |
| 智能水表及系统(%) | 34.21 | 38.94 | 40.95 | 35.94 | 36.02 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 21.52 | 16.50 | 16.38 | 14.40 | 12.18 |