| 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) | |||||
| 用电信息采集系统(元) | 69,807,218.98 | 162,361,655.80 | 65,037,201.52 | 97,952,870.39 | 17,989,500.07 |
| 智能电表类(元) | 244,782,905.59 | 689,869,584.60 | 290,429,033.01 | 542,693,728.76 | 195,720,500.57 |
| 电能计量箱(元) | 59,842,027.05 | 72,419,389.92 | - | - | - |
| 通讯模组(元) | 14,532,911.12 | 110,402,099.62 | - | - | - |
| 智慧配网产品及系统(元) | 18,099,497.47 | 46,067,170.36 | - | - | - |
| 其他(元) | 80,190,530.24 | 38,218,647.72 | 130,978,167.16 | 203,494,383.42 | 67,728,669.15 |
| 营业成本(元) | |||||
| 用电信息采集系统(元) | 42,845,727.04 | 87,192,021.53 | 32,061,205.60 | 53,153,521.87 | 11,881,780.41 |
| 智能电表类(元) | 141,601,408.43 | 407,945,825.17 | 175,461,286.20 | 334,903,453.29 | 123,075,199.99 |
| 电能计量箱(元) | 54,597,483.63 | 64,254,421.23 | - | - | - |
| 通讯模组(元) | 11,623,971.08 | 91,238,582.09 | - | - | - |
| 智慧配网产品及系统(元) | 12,750,021.23 | 31,428,841.92 | - | - | - |
| 其他(元) | 55,919,380.85 | 25,657,016.02 | 106,212,186.07 | 169,768,087.48 | 57,533,555.03 |
| 毛利(元) | |||||
| 用电信息采集系统(元) | 26,961,491.94 | 75,169,634.27 | 32,975,995.92 | 44,799,348.52 | 6,107,719.66 |
| 智能电表类(元) | 103,181,497.16 | 281,923,759.43 | 114,967,746.81 | 207,790,275.47 | 72,645,300.58 |
| 电能计量箱(元) | 5,244,543.42 | 8,164,968.69 | - | - | - |
| 通讯模组(元) | 2,908,940.04 | 19,163,517.53 | - | - | - |
| 智慧配网产品及系统(元) | 5,349,476.24 | 14,638,328.44 | - | - | - |
| 其他(元) | 24,271,149.39 | 12,561,631.70 | 24,765,981.09 | 33,726,295.94 | 10,195,114.12 |
| 毛利率(%) | |||||
| 用电信息采集系统(%) | 38.62 | 46.30 | 50.70 | 45.74 | 33.95 |
| 智能电表类(%) | 42.15 | 40.87 | 39.59 | 38.29 | 37.12 |
| 电能计量箱(%) | 8.76 | 11.27 | - | - | - |
| 通讯模组(%) | 20.02 | 17.36 | - | - | - |
| 智慧配网产品及系统(%) | 29.56 | 31.78 | - | - | - |
| 其他(%) | 30.27 | 32.87 | 18.91 | 16.57 | 15.05 |
| 收入构成(%) | |||||
| 用电信息采集系统(%) | 14.33 | 14.51 | 13.37 | 11.60 | 6.39 |
| 智能电表类(%) | 50.24 | 61.63 | 59.70 | 64.29 | 69.54 |
| 电能计量箱(%) | 12.28 | 6.47 | - | - | - |
| 通讯模组(%) | 2.98 | 9.86 | - | - | - |
| 智慧配网产品及系统(%) | 3.71 | 4.12 | - | - | - |
| 其他(%) | 16.46 | 3.41 | 26.93 | 24.11 | 24.07 |
| 毛利构成(%) | |||||
| 用电信息采集系统(%) | 16.06 | 18.26 | 19.09 | 15.65 | 6.87 |
| 智能电表类(%) | 61.45 | 68.49 | 66.57 | 72.57 | 81.67 |
| 电能计量箱(%) | 3.12 | 1.98 | - | - | - |
| 通讯模组(%) | 1.73 | 4.66 | - | - | - |
| 智慧配网产品及系统(%) | 3.19 | 3.56 | - | - | - |
| 其他(%) | 14.45 | 3.05 | 14.34 | 11.78 | 11.46 |