| 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) | |||||
| 工商业智能流量计(元) | - | 292,546,927.04 | 116,628,929.56 | 309,629,977.14 | 120,699,373.94 |
| 智慧农业节水(元) | - | - | 11,473,546.83 | 32,776,409.87 | 13,829,461.29 |
| 智能电表及系统(元) | - | - | 3,635,717.93 | 9,556,594.39 | 4,052,943.79 |
| 智能燃气表及系统(元) | 49,579,847.35 | 198,701,473.68 | 91,781,878.05 | 196,984,476.28 | 81,560,274.14 |
| 智能热量表计系统(元) | - | - | 10,090,863.64 | 23,480,017.67 | 5,815,427.96 |
| 智能水表及系统(元) | - | 437,029,185.73 | 181,505,996.94 | 472,477,072.90 | 199,093,844.71 |
| 智慧水务(元) | - | - | - | 14,564,817.57 | - |
| 智能工商业水表及流量计(元) | 111,999,591.27 | - | - | - | - |
| 智能民用水表及系统(元) | 157,640,326.62 | - | - | - | - |
| 其他(元) | - | - | 21,557,470.14 | 62,204,176.51 | 34,264,938.47 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 40,055,509.88 | 158,105,117.67 | - | - | - |
| 营业成本(元) | |||||
| 工商业智能流量计(元) | - | 112,396,821.78 | 49,945,139.68 | 128,946,615.48 | 54,362,688.26 |
| 智慧农业节水(元) | - | - | - | - | - |
| 智能电表及系统(元) | - | - | - | - | - |
| 智能燃气表及系统(元) | 36,453,649.01 | 151,554,557.60 | 72,011,610.18 | 156,312,518.30 | 64,194,637.50 |
| 智能热量表计系统(元) | - | - | - | - | - |
| 智能水表及系统(元) | - | 261,716,428.47 | 108,025,723.45 | 274,248,433.17 | 111,273,553.92 |
| 智慧水务(元) | - | - | - | - | - |
| 智能工商业水表及流量计(元) | 40,439,634.99 | - | - | - | - |
| 智能民用水表及系统(元) | 98,762,245.36 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 20,142,450.13 | 76,287,035.38 | - | - | - |
| 毛利(元) | |||||
| 工商业智能流量计(元) | - | 180,150,105.26 | 66,683,789.88 | 180,683,361.66 | 66,336,685.68 |
| 智慧农业节水(元) | - | - | - | - | - |
| 智能电表及系统(元) | - | - | - | - | - |
| 智能燃气表及系统(元) | 13,126,198.34 | 47,146,916.08 | 19,770,267.87 | 40,671,957.98 | 17,365,636.64 |
| 智能热量表计系统(元) | - | - | - | - | - |
| 智能水表及系统(元) | - | 175,312,757.26 | 73,480,273.49 | 198,228,639.73 | 87,820,290.79 |
| 智慧水务(元) | - | - | - | - | - |
| 智能工商业水表及流量计(元) | 71,559,956.28 | - | - | - | - |
| 智能民用水表及系统(元) | 58,878,081.26 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 19,913,059.75 | 81,818,082.29 | - | - | - |
| 毛利率(%) | |||||
| 工商业智能流量计(%) | - | 61.58 | 57.18 | 58.35 | 54.96 |
| 智慧农业节水(%) | - | - | - | - | - |
| 智能电表及系统(%) | - | - | - | - | - |
| 智能燃气表及系统(%) | 26.47 | 23.73 | 21.54 | 20.65 | 21.29 |
| 智能热量表计系统(%) | - | - | - | - | - |
| 智能水表及系统(%) | - | 40.11 | 40.48 | 41.96 | 44.11 |
| 智慧水务(%) | - | - | - | - | - |
| 智能工商业水表及流量计(%) | 63.89 | - | - | - | - |
| 智能民用水表及系统(%) | 37.35 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 49.71 | 51.75 | - | - | - |
| 收入构成(%) | |||||
| 工商业智能流量计(%) | - | 26.93 | 26.71 | 27.60 | 26.28 |
| 智慧农业节水(%) | - | - | 2.63 | 2.92 | 3.01 |
| 智能电表及系统(%) | - | - | 0.83 | 0.85 | 0.88 |
| 智能燃气表及系统(%) | 13.80 | 18.29 | 21.02 | 17.56 | 17.76 |
| 智能热量表计系统(%) | - | - | 2.31 | 2.09 | 1.27 |
| 智能水表及系统(%) | - | 40.23 | 41.57 | 42.12 | 43.35 |
| 智慧水务(%) | - | - | - | 1.30 | - |
| 智能工商业水表及流量计(%) | 31.17 | - | - | - | - |
| 智能民用水表及系统(%) | 43.88 | - | - | - | - |
| 其他(%) | - | - | 4.94 | 5.55 | 7.46 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 11.15 | 14.55 | - | - | - |
| 毛利构成(%) | |||||
| 工商业智能流量计(%) | - | 37.19 | 41.69 | 43.06 | 38.68 |
| 智慧农业节水(%) | - | - | 0.00 | 0.00 | 0.00 |
| 智能电表及系统(%) | - | - | 0.00 | 0.00 | 0.00 |
| 智能燃气表及系统(%) | 8.03 | 9.73 | 12.36 | 9.69 | 10.12 |
| 智能热量表计系统(%) | - | - | 0.00 | 0.00 | 0.00 |
| 智能水表及系统(%) | - | 36.19 | 45.94 | 47.24 | 51.20 |
| 智慧水务(%) | - | - | - | 0.00 | - |
| 智能工商业水表及流量计(%) | 43.77 | - | - | - | - |
| 智能民用水表及系统(%) | 36.02 | - | - | - | - |
| 其他(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 12.18 | 16.89 | - | - | - |