| 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) | |||||
| 超声流量计(元) | 14,824,049.49 | 36,299,000.62 | 15,686,187.98 | 49,380,470.97 | 16,328,015.44 |
| 超声热量表(元) | 25,077,488.37 | 107,105,995.25 | 33,669,172.92 | 102,738,691.35 | 33,498,157.79 |
| 超声水表(元) | 83,586,052.26 | 296,471,197.54 | 124,570,739.08 | 303,345,214.36 | 127,190,709.62 |
| 其他(元) | 17,200,795.62 | 55,848,531.11 | 22,560,569.62 | 52,028,304.67 | 15,540,094.89 |
| 营业成本(元) | |||||
| 超声流量计(元) | 2,246,862.08 | 3,571,142.49 | 1,457,925.33 | 7,321,304.80 | 3,040,732.31 |
| 超声热量表(元) | 8,767,848.08 | 46,340,467.55 | 15,898,177.30 | 42,524,305.95 | 13,739,269.16 |
| 超声水表(元) | 49,463,960.45 | 167,888,714.58 | 71,852,494.22 | 184,666,385.95 | 75,158,445.51 |
| 其他(元) | 9,327,463.66 | 22,317,570.18 | 8,419,239.06 | 19,514,170.53 | 5,446,316.81 |
| 毛利(元) | |||||
| 超声流量计(元) | 12,577,187.41 | 32,727,858.13 | 14,228,262.65 | 42,059,166.17 | 13,287,283.13 |
| 超声热量表(元) | 16,309,640.29 | 60,765,527.70 | 17,770,995.62 | 60,214,385.40 | 19,758,888.63 |
| 超声水表(元) | 34,122,091.81 | 128,582,482.96 | 52,718,244.86 | 118,678,828.41 | 52,032,264.11 |
| 其他(元) | 7,873,331.96 | 33,530,960.93 | 14,141,330.56 | 32,514,134.14 | 10,093,778.08 |
| 毛利率(%) | |||||
| 超声流量计(%) | 84.84 | 90.16 | 90.71 | 85.17 | 81.38 |
| 超声热量表(%) | 65.04 | 56.73 | 52.78 | 58.61 | 58.99 |
| 超声水表(%) | 40.82 | 43.37 | 42.32 | 39.12 | 40.91 |
| 其他(%) | 45.77 | 60.04 | 62.68 | 62.49 | 64.95 |
| 收入构成(%) | |||||
| 超声流量计(%) | 10.54 | 7.32 | 7.98 | 9.73 | 8.48 |
| 超声热量表(%) | 17.82 | 21.61 | 17.14 | 20.24 | 17.40 |
| 超声水表(%) | 59.41 | 59.81 | 63.40 | 59.77 | 66.05 |
| 其他(%) | 12.23 | 11.27 | 11.48 | 10.25 | 8.07 |
| 毛利构成(%) | |||||
| 超声流量计(%) | 17.74 | 12.80 | 14.39 | 16.59 | 13.96 |
| 超声热量表(%) | 23.01 | 23.77 | 17.98 | 23.76 | 20.76 |
| 超声水表(%) | 48.14 | 50.30 | 53.33 | 46.82 | 54.67 |
| 其他(%) | 11.11 | 13.12 | 14.30 | 12.83 | 10.61 |