| 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) | |||||
| 智能工商业燃气终端及系统(元) | 320,558,467.57 | 658,382,858.43 | 282,514,067.63 | 608,948,280.77 | 289,435,590.70 |
| 智能民用燃气终端及系统(元) | 889,964,349.13 | 1,864,364,534.95 | 887,979,095.65 | 1,603,757,637.64 | 750,460,694.26 |
| 智能水务终端及系统(元) | 115,953,485.88 | 279,060,972.25 | 102,982,881.20 | 182,129,405.38 | 65,335,057.83 |
| 智慧公用事业管理系统及其他(元) | 157,360,326.63 | 373,059,726.82 | 179,882,368.87 | 344,279,341.59 | 145,850,198.89 |
| 营业成本(元) | |||||
| 智能工商业燃气终端及系统(元) | 136,627,125.78 | 274,925,553.17 | 119,803,431.62 | 251,625,122.50 | 118,808,030.63 |
| 智能民用燃气终端及系统(元) | 570,143,950.34 | 1,160,127,881.21 | 580,790,626.37 | 1,107,922,262.01 | 532,503,238.24 |
| 智能水务终端及系统(元) | 79,529,080.06 | 174,503,077.06 | 63,339,219.17 | 107,798,266.26 | 38,801,481.26 |
| 智慧公用事业管理系统及其他(元) | 77,291,695.70 | 222,102,415.57 | 102,836,971.70 | 224,904,473.18 | 80,802,800.21 |
| 毛利(元) | |||||
| 智能工商业燃气终端及系统(元) | 183,931,341.79 | 383,457,305.26 | 162,710,636.01 | 357,323,158.27 | 170,627,560.07 |
| 智能民用燃气终端及系统(元) | 319,820,398.79 | 704,236,653.74 | 307,188,469.28 | 495,835,375.63 | 217,957,456.02 |
| 智能水务终端及系统(元) | 36,424,405.82 | 104,557,895.19 | 39,643,662.03 | 74,331,139.12 | 26,533,576.57 |
| 智慧公用事业管理系统及其他(元) | 80,068,630.93 | 150,957,311.25 | 77,045,397.17 | 119,374,868.41 | 65,047,398.68 |
| 毛利率(%) | |||||
| 智能工商业燃气终端及系统(%) | 57.38 | 58.24 | 57.59 | 58.68 | 58.95 |
| 智能民用燃气终端及系统(%) | 35.94 | 37.77 | 34.59 | 30.92 | 29.04 |
| 智能水务终端及系统(%) | 31.41 | 37.47 | 38.50 | 40.81 | 40.61 |
| 智慧公用事业管理系统及其他(%) | 50.88 | 40.46 | 42.83 | 34.67 | 44.60 |
| 收入构成(%) | |||||
| 智能工商业燃气终端及系统(%) | 21.60 | 20.74 | 19.44 | 22.23 | 23.13 |
| 智能民用燃气终端及系统(%) | 59.98 | 58.72 | 61.10 | 58.55 | 59.98 |
| 智能水务终端及系统(%) | 7.81 | 8.79 | 7.09 | 6.65 | 5.22 |
| 智慧公用事业管理系统及其他(%) | 10.60 | 11.75 | 12.38 | 12.57 | 11.66 |
| 毛利构成(%) | |||||
| 智能工商业燃气终端及系统(%) | 29.65 | 28.55 | 27.74 | 34.13 | 35.54 |
| 智能民用燃气终端及系统(%) | 51.56 | 52.43 | 52.37 | 47.36 | 45.39 |
| 智能水务终端及系统(%) | 5.87 | 7.78 | 6.76 | 7.10 | 5.53 |
| 智慧公用事业管理系统及其他(%) | 12.91 | 11.24 | 13.13 | 11.40 | 13.55 |