| 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) | |||||
| 智能工商业燃气终端及系统(元) | 318,901,612.40 | 701,995,482.22 | 320,558,467.57 | 658,382,858.43 | 282,514,067.63 |
| 智能民用燃气终端及系统(元) | 992,225,473.61 | 1,732,335,191.75 | 889,964,349.13 | 1,864,364,534.95 | 887,979,095.65 |
| 智能水务终端及系统(元) | 109,059,950.42 | 251,372,479.73 | 115,953,485.88 | 279,060,972.25 | 102,982,881.20 |
| 智慧公用事业管理系统及其他(元) | 118,474,324.50 | 380,119,232.65 | 157,360,326.63 | 373,059,726.82 | 179,882,368.87 |
| 营业成本(元) | |||||
| 智能工商业燃气终端及系统(元) | 166,649,999.42 | 320,093,148.33 | 136,627,125.78 | 274,925,553.17 | 119,803,431.62 |
| 智能民用燃气终端及系统(元) | 675,027,552.54 | 1,133,664,988.51 | 570,143,950.34 | 1,160,127,881.21 | 580,790,626.37 |
| 智能水务终端及系统(元) | 74,964,383.79 | 174,971,059.86 | 79,529,080.06 | 174,503,077.06 | 63,339,219.17 |
| 智慧公用事业管理系统及其他(元) | 69,697,439.23 | 218,691,660.81 | 77,291,695.70 | 222,102,415.57 | 102,836,971.70 |
| 毛利(元) | |||||
| 智能工商业燃气终端及系统(元) | 152,251,612.98 | 381,902,333.89 | 183,931,341.79 | 383,457,305.26 | 162,710,636.01 |
| 智能民用燃气终端及系统(元) | 317,197,921.07 | 598,670,203.24 | 319,820,398.79 | 704,236,653.74 | 307,188,469.28 |
| 智能水务终端及系统(元) | 34,095,566.63 | 76,401,419.87 | 36,424,405.82 | 104,557,895.19 | 39,643,662.03 |
| 智慧公用事业管理系统及其他(元) | 48,776,885.27 | 161,427,571.84 | 80,068,630.93 | 150,957,311.25 | 77,045,397.17 |
| 毛利率(%) | |||||
| 智能工商业燃气终端及系统(%) | 47.74 | 54.40 | 57.38 | 58.24 | 57.59 |
| 智能民用燃气终端及系统(%) | 31.97 | 34.56 | 35.94 | 37.77 | 34.59 |
| 智能水务终端及系统(%) | 31.26 | 30.39 | 31.41 | 37.47 | 38.50 |
| 智慧公用事业管理系统及其他(%) | 41.17 | 42.47 | 50.88 | 40.46 | 42.83 |
| 收入构成(%) | |||||
| 智能工商业燃气终端及系统(%) | 20.73 | 22.90 | 21.60 | 20.74 | 19.44 |
| 智能民用燃气终端及系统(%) | 64.49 | 56.50 | 59.98 | 58.72 | 61.10 |
| 智能水务终端及系统(%) | 7.09 | 8.20 | 7.81 | 8.79 | 7.09 |
| 智慧公用事业管理系统及其他(%) | 7.70 | 12.40 | 10.60 | 11.75 | 12.38 |
| 毛利构成(%) | |||||
| 智能工商业燃气终端及系统(%) | 27.57 | 31.34 | 29.65 | 28.55 | 27.74 |
| 智能民用燃气终端及系统(%) | 57.43 | 49.14 | 51.56 | 52.43 | 52.37 |
| 智能水务终端及系统(%) | 6.17 | 6.27 | 5.87 | 7.78 | 6.76 |
| 智慧公用事业管理系统及其他(%) | 8.83 | 13.25 | 12.91 | 11.24 | 13.13 |