| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能工商业燃气终端及系统(元) | 704,284,802.33 | 318,901,612.40 | 701,995,482.22 | 320,558,467.57 |
| 智能民用燃气终端及系统(元) | 2,014,334,794.72 | 992,225,473.61 | 1,732,335,191.75 | 889,964,349.13 |
| 智能水务终端及系统(元) | 220,616,573.99 | 109,059,950.42 | 251,372,479.73 | 115,953,485.88 |
| 智慧公用事业管理系统及其他(元) | 287,756,055.30 | 118,474,324.50 | 380,119,232.65 | 157,360,326.63 |
| 营业成本(元) | ||||
| 智能工商业燃气终端及系统(元) | 353,815,654.57 | 166,649,999.42 | 320,093,148.33 | 136,627,125.78 |
| 智能民用燃气终端及系统(元) | 1,367,257,687.85 | 675,027,552.54 | 1,133,664,988.51 | 570,143,950.34 |
| 智能水务终端及系统(元) | 155,157,793.68 | 74,964,383.79 | 174,971,059.86 | 79,529,080.06 |
| 智慧公用事业管理系统及其他(元) | 152,790,048.50 | 69,697,439.23 | 218,691,660.81 | 77,291,695.70 |
| 毛利(元) | ||||
| 智能工商业燃气终端及系统(元) | 350,469,147.76 | 152,251,612.98 | 381,902,333.89 | 183,931,341.79 |
| 智能民用燃气终端及系统(元) | 647,077,106.87 | 317,197,921.07 | 598,670,203.24 | 319,820,398.79 |
| 智能水务终端及系统(元) | 65,458,780.31 | 34,095,566.63 | 76,401,419.87 | 36,424,405.82 |
| 智慧公用事业管理系统及其他(元) | 134,966,006.80 | 48,776,885.27 | 161,427,571.84 | 80,068,630.93 |
| 毛利率(%) | ||||
| 智能工商业燃气终端及系统(%) | 49.76 | 47.74 | 54.40 | 57.38 |
| 智能民用燃气终端及系统(%) | 32.12 | 31.97 | 34.56 | 35.94 |
| 智能水务终端及系统(%) | 29.67 | 31.26 | 30.39 | 31.41 |
| 智慧公用事业管理系统及其他(%) | 46.90 | 41.17 | 42.47 | 50.88 |
| 收入构成(%) | ||||
| 智能工商业燃气终端及系统(%) | 21.82 | 20.73 | 22.90 | 21.60 |
| 智能民用燃气终端及系统(%) | 62.42 | 64.49 | 56.50 | 59.98 |
| 智能水务终端及系统(%) | 6.84 | 7.09 | 8.20 | 7.81 |
| 智慧公用事业管理系统及其他(%) | 8.92 | 7.70 | 12.40 | 10.60 |
| 毛利构成(%) | ||||
| 智能工商业燃气终端及系统(%) | 29.26 | 27.57 | 31.34 | 29.65 |
| 智能民用燃气终端及系统(%) | 54.01 | 57.43 | 49.14 | 51.56 |
| 智能水务终端及系统(%) | 5.46 | 6.17 | 6.27 | 5.87 |
| 智慧公用事业管理系统及其他(%) | 11.27 | 8.83 | 13.25 | 12.91 |