| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工商业智能流量计(元) | 276,053,134.26 | 116,229,541.66 | 210,716,881.97 | 81,802,085.81 |
| 智能燃气表及系统(元) | 215,461,483.76 | 81,849,938.78 | 193,972,391.40 | 69,269,117.08 |
| 智能水表及系统(元) | 524,400,998.16 | 222,115,407.28 | 524,377,756.04 | 176,610,047.77 |
| 电力智能仿真及运维系统(元) | - | - | 82,559,599.91 | - |
| 智慧农业节水(元) | 30,071,335.80 | 14,813,620.77 | 50,505,661.92 | - |
| 智能电表及系统(元) | 10,887,188.57 | 5,090,153.24 | 12,643,950.06 | - |
| 智能热量表计系统(元) | 49,094,335.20 | 9,575,247.91 | 24,427,656.18 | - |
| 其他(元) | 87,213,436.60 | 29,395,078.31 | 95,299,779.77 | - |
| 营业成本(元) | ||||
| 工商业智能流量计(元) | 99,195,026.05 | - | 74,301,868.00 | 25,789,123.49 |
| 智能燃气表及系统(元) | 160,083,572.53 | - | 145,873,410.83 | 47,003,648.14 |
| 智能水表及系统(元) | 307,539,050.71 | - | 298,503,809.13 | 100,691,951.11 |
| 电力智能仿真及运维系统(元) | - | - | - | - |
| 智慧农业节水(元) | - | - | - | - |
| 智能电表及系统(元) | - | - | - | - |
| 智能热量表计系统(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 工商业智能流量计(元) | 176,858,108.21 | - | 136,415,013.97 | 56,012,962.32 |
| 智能燃气表及系统(元) | 55,377,911.23 | - | 48,098,980.57 | 22,265,468.94 |
| 智能水表及系统(元) | 216,861,947.45 | - | 225,873,946.91 | 75,918,096.66 |
| 电力智能仿真及运维系统(元) | - | - | - | - |
| 智慧农业节水(元) | - | - | - | - |
| 智能电表及系统(元) | - | - | - | - |
| 智能热量表计系统(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 工商业智能流量计(%) | 64.07 | - | 64.74 | 68.47 |
| 智能燃气表及系统(%) | 25.70 | - | 24.80 | 32.14 |
| 智能水表及系统(%) | 41.35 | - | 43.07 | 42.99 |
| 电力智能仿真及运维系统(%) | - | - | - | - |
| 智慧农业节水(%) | - | - | - | - |
| 智能电表及系统(%) | - | - | - | - |
| 智能热量表计系统(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 工商业智能流量计(%) | 23.14 | 24.26 | 17.64 | 24.96 |
| 智能燃气表及系统(%) | 18.06 | 17.09 | 16.24 | 21.14 |
| 智能水表及系统(%) | 43.95 | 46.36 | 43.90 | 53.90 |
| 电力智能仿真及运维系统(%) | - | - | 6.91 | - |
| 智慧农业节水(%) | 2.52 | 3.09 | 4.23 | - |
| 智能电表及系统(%) | 0.91 | 1.06 | 1.06 | - |
| 智能热量表计系统(%) | 4.11 | 2.00 | 2.05 | - |
| 其他(%) | 7.31 | 6.14 | 7.98 | - |
| 毛利构成(%) | ||||
| 工商业智能流量计(%) | 39.38 | - | 33.24 | 36.33 |
| 智能燃气表及系统(%) | 12.33 | - | 11.72 | 14.44 |
| 智能水表及系统(%) | 48.29 | - | 55.04 | 49.23 |
| 电力智能仿真及运维系统(%) | - | - | 0.00 | - |
| 智慧农业节水(%) | 0.00 | - | 0.00 | - |
| 智能电表及系统(%) | 0.00 | - | 0.00 | - |
| 智能热量表计系统(%) | 0.00 | - | 0.00 | - |
| 其他(%) | 0.00 | - | 0.00 | - |
