| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单相智能电表(元) | - | 96,756,786.86 | 317,553,032.37 | 104,565,759.72 |
| 三相智能电表(元) | - | 92,524,608.92 | 172,042,451.28 | 90,551,873.62 |
| 物联网模组(元) | 256,416,112.80 | 98,654,721.54 | 169,751,691.54 | 81,975,448.59 |
| 电能计量箱(元) | 66,455,883.47 | - | 58,664,844.52 | - |
| 用电信息采集终端(元) | 92,825,420.62 | 44,414,559.32 | 80,458,914.99 | - |
| 充电及储能设备(元) | 28,983,945.26 | - | - | - |
| 智能电表(元) | 437,606,637.84 | - | - | - |
| 其他业务(元) | - | - | - | 5,332,145.51 |
| 其他(元) | 27,647,187.01 | - | 5,835,384.83 | - |
| 营业成本(元) | ||||
| 单相智能电表(元) | - | 55,747,332.85 | 187,220,956.68 | 53,910,505.58 |
| 三相智能电表(元) | - | 45,248,030.42 | 96,782,261.21 | 47,993,739.85 |
| 物联网模组(元) | 242,148,234.03 | 92,510,924.74 | 152,068,624.23 | 74,011,549.99 |
| 电能计量箱(元) | - | - | - | - |
| 用电信息采集终端(元) | 60,698,237.27 | 29,933,557.87 | 59,411,421.59 | - |
| 充电及储能设备(元) | - | - | - | - |
| 智能电表(元) | 233,016,246.82 | - | - | - |
| 其他业务(元) | - | - | - | 3,121,281.76 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 单相智能电表(元) | - | 41,009,454.01 | 130,332,075.69 | 50,655,254.14 |
| 三相智能电表(元) | - | 47,276,578.50 | 75,260,190.07 | 42,558,133.77 |
| 物联网模组(元) | 14,267,878.77 | 6,143,796.80 | 17,683,067.31 | 7,963,898.60 |
| 电能计量箱(元) | - | - | - | - |
| 用电信息采集终端(元) | 32,127,183.35 | 14,481,001.45 | 21,047,493.40 | - |
| 充电及储能设备(元) | - | - | - | - |
| 智能电表(元) | 204,590,391.02 | - | - | - |
| 其他业务(元) | - | - | - | 2,210,863.75 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 单相智能电表(%) | - | 42.38 | 41.04 | 48.44 |
| 三相智能电表(%) | - | 51.10 | 43.75 | 47.00 |
| 物联网模组(%) | 5.56 | 6.23 | 10.42 | 9.71 |
| 电能计量箱(%) | - | - | - | - |
| 用电信息采集终端(%) | 34.61 | 32.60 | 26.16 | - |
| 充电及储能设备(%) | - | - | - | - |
| 智能电表(%) | 46.75 | - | - | - |
| 其他业务(%) | - | - | - | 41.46 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 单相智能电表(%) | - | 29.11 | 39.48 | 37.02 |
| 三相智能电表(%) | - | 27.84 | 21.39 | 32.06 |
| 物联网模组(%) | 28.18 | 29.68 | 21.11 | 29.03 |
| 电能计量箱(%) | 7.30 | - | 7.29 | - |
| 用电信息采集终端(%) | 10.20 | 13.36 | 10.00 | - |
| 充电及储能设备(%) | 3.19 | - | - | - |
| 智能电表(%) | 48.09 | - | - | - |
| 其他业务(%) | - | - | - | 1.89 |
| 其他(%) | 3.04 | - | 0.73 | - |
| 毛利构成(%) | ||||
| 单相智能电表(%) | - | 37.65 | 53.34 | 49.00 |
| 三相智能电表(%) | - | 43.41 | 30.80 | 41.16 |
| 物联网模组(%) | 5.68 | 5.64 | 7.24 | 7.70 |
| 电能计量箱(%) | 0.00 | - | 0.00 | - |
| 用电信息采集终端(%) | 12.80 | 13.30 | 8.61 | - |
| 充电及储能设备(%) | 0.00 | - | - | - |
| 智能电表(%) | 81.51 | - | - | - |
| 其他业务(%) | - | - | - | 2.14 |
| 其他(%) | 0.00 | - | 0.00 | - |