| 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) | |||||
| 超声流量计(元) | 15,467,819.59 | 32,041,327.08 | 14,824,049.49 | 36,299,000.62 | 15,686,187.98 |
| 超声热量表(元) | 35,552,196.40 | 109,063,402.18 | 25,077,488.37 | 107,105,995.25 | 33,669,172.92 |
| 超声水表(元) | 140,677,916.15 | 199,446,246.64 | 83,586,052.26 | 296,471,197.54 | 124,570,739.08 |
| 其他(元) | 21,681,434.01 | 45,173,348.91 | 17,200,795.62 | 55,848,531.11 | 22,560,569.62 |
| 营业成本(元) | |||||
| 超声流量计(元) | 1,991,007.76 | 5,184,669.00 | 2,246,862.08 | 3,571,142.49 | 1,457,925.33 |
| 超声热量表(元) | 15,807,365.05 | 38,583,627.89 | 8,767,848.08 | 46,340,467.55 | 15,898,177.30 |
| 超声水表(元) | 83,712,999.67 | 125,822,555.41 | 49,463,960.45 | 167,888,714.58 | 71,852,494.22 |
| 其他(元) | 7,990,639.33 | 23,213,936.96 | 9,327,463.66 | 22,317,570.18 | 8,419,239.06 |
| 毛利(元) | |||||
| 超声流量计(元) | 13,476,811.83 | 26,856,658.08 | 12,577,187.41 | 32,727,858.13 | 14,228,262.65 |
| 超声热量表(元) | 19,744,831.35 | 70,479,774.29 | 16,309,640.29 | 60,765,527.70 | 17,770,995.62 |
| 超声水表(元) | 56,964,916.48 | 73,623,691.23 | 34,122,091.81 | 128,582,482.96 | 52,718,244.86 |
| 其他(元) | 13,690,794.68 | 21,959,411.95 | 7,873,331.96 | 33,530,960.93 | 14,141,330.56 |
| 毛利率(%) | |||||
| 超声流量计(%) | 87.13 | 83.82 | 84.84 | 90.16 | 90.71 |
| 超声热量表(%) | 55.54 | 64.62 | 65.04 | 56.73 | 52.78 |
| 超声水表(%) | 40.49 | 36.91 | 40.82 | 43.37 | 42.32 |
| 其他(%) | 63.15 | 48.61 | 45.77 | 60.04 | 62.68 |
| 收入构成(%) | |||||
| 超声流量计(%) | 7.25 | 8.31 | 10.54 | 7.32 | 7.98 |
| 超声热量表(%) | 16.66 | 28.27 | 17.82 | 21.61 | 17.14 |
| 超声水表(%) | 65.93 | 51.71 | 59.41 | 59.81 | 63.40 |
| 其他(%) | 10.16 | 11.71 | 12.23 | 11.27 | 11.48 |
| 毛利构成(%) | |||||
| 超声流量计(%) | 12.97 | 13.92 | 17.74 | 12.80 | 14.39 |
| 超声热量表(%) | 19.01 | 36.53 | 23.01 | 23.77 | 17.98 |
| 超声水表(%) | 54.84 | 38.16 | 48.14 | 50.30 | 53.33 |
| 其他(%) | 13.18 | 11.38 | 11.11 | 13.12 | 14.30 |