| 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) | |||||
| 工商业智能流量计(元) | 104,605,536.74 | 268,781,292.77 | 111,999,591.27 | 292,546,927.04 | 116,628,929.56 |
| 智慧农业节水(元) | - | - | - | - | 11,473,546.83 |
| 智能电表及系统(元) | - | - | - | - | 3,635,717.93 |
| 智能燃气表及系统(元) | 102,560,261.44 | 127,006,177.56 | 49,579,847.35 | 198,701,473.68 | 91,781,878.05 |
| 智能热量表计系统(元) | - | - | - | - | 10,090,863.64 |
| 智能水表及系统(元) | 183,698,485.92 | 381,175,128.78 | 157,640,326.62 | 437,029,185.73 | 181,505,996.94 |
| 其他(元) | - | - | - | - | 21,557,470.14 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 56,033,203.73 | 113,153,033.75 | 40,055,509.88 | 158,105,117.67 | - |
| 营业成本(元) | |||||
| 工商业智能流量计(元) | 46,404,133.74 | 99,332,550.31 | 40,439,634.99 | 112,396,821.78 | 49,945,139.68 |
| 智慧农业节水(元) | - | - | - | - | - |
| 智能电表及系统(元) | - | - | - | - | - |
| 智能燃气表及系统(元) | 81,837,523.92 | 98,466,868.55 | 36,453,649.01 | 151,554,557.60 | 72,011,610.18 |
| 智能热量表计系统(元) | - | - | - | - | - |
| 智能水表及系统(元) | 107,952,380.81 | 237,861,808.33 | 98,762,245.36 | 261,716,428.47 | 108,025,723.45 |
| 其他(元) | - | - | - | - | - |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 25,726,073.35 | 55,735,629.27 | 20,142,450.13 | 76,287,035.38 | - |
| 毛利(元) | |||||
| 工商业智能流量计(元) | 58,201,403.00 | 169,448,742.46 | 71,559,956.28 | 180,150,105.26 | 66,683,789.88 |
| 智慧农业节水(元) | - | - | - | - | - |
| 智能电表及系统(元) | - | - | - | - | - |
| 智能燃气表及系统(元) | 20,722,737.52 | 28,539,309.01 | 13,126,198.34 | 47,146,916.08 | 19,770,267.87 |
| 智能热量表计系统(元) | - | - | - | - | - |
| 智能水表及系统(元) | 75,746,105.11 | 143,313,320.45 | 58,878,081.26 | 175,312,757.26 | 73,480,273.49 |
| 其他(元) | - | - | - | - | - |
| 其他(智慧农业节水、智慧水务、智慧热力等)(元) | 30,307,130.38 | 57,417,404.48 | 19,913,059.75 | 81,818,082.29 | - |
| 毛利率(%) | |||||
| 工商业智能流量计(%) | 55.64 | 63.04 | 63.89 | 61.58 | 57.18 |
| 智慧农业节水(%) | - | - | - | - | - |
| 智能电表及系统(%) | - | - | - | - | - |
| 智能燃气表及系统(%) | 20.21 | 22.47 | 26.47 | 23.73 | 21.54 |
| 智能热量表计系统(%) | - | - | - | - | - |
| 智能水表及系统(%) | 41.23 | 37.60 | 37.35 | 40.11 | 40.48 |
| 其他(%) | - | - | - | - | - |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 54.09 | 50.74 | 49.71 | 51.75 | - |
| 收入构成(%) | |||||
| 工商业智能流量计(%) | 23.41 | 30.20 | 31.17 | 26.93 | 26.71 |
| 智慧农业节水(%) | - | - | - | - | 2.63 |
| 智能电表及系统(%) | - | - | - | - | 0.83 |
| 智能燃气表及系统(%) | 22.95 | 14.27 | 13.80 | 18.29 | 21.02 |
| 智能热量表计系统(%) | - | - | - | - | 2.31 |
| 智能水表及系统(%) | 41.11 | 42.82 | 43.88 | 40.23 | 41.57 |
| 其他(%) | - | - | - | - | 4.94 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 12.54 | 12.71 | 11.15 | 14.55 | - |
| 毛利构成(%) | |||||
| 工商业智能流量计(%) | 31.46 | 42.50 | 43.77 | 37.19 | 41.69 |
| 智慧农业节水(%) | - | - | - | - | 0.00 |
| 智能电表及系统(%) | - | - | - | - | 0.00 |
| 智能燃气表及系统(%) | 11.20 | 7.16 | 8.03 | 9.73 | 12.36 |
| 智能热量表计系统(%) | - | - | - | - | 0.00 |
| 智能水表及系统(%) | 40.95 | 35.94 | 36.02 | 36.19 | 45.94 |
| 其他(%) | - | - | - | - | 0.00 |
| 其他(智慧农业节水、智慧水务、智慧热力等)(%) | 16.38 | 14.40 | 12.18 | 16.89 | - |