| 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) | |||||
| 工商业用燃气表(元) | - | - | 36,285,587.50 | 62,924,348.65 | 23,388,283.89 |
| 零部件(元) | - | - | 97,777,238.32 | 153,987,703.50 | 65,295,946.21 |
| 膜式燃气表(元) | - | - | 129,773,198.82 | 344,704,182.20 | 185,194,508.23 |
| 气体流量计(元) | - | - | 30,506,897.07 | 61,029,620.43 | 21,455,866.49 |
| 智能燃气表(元) | - | - | 267,782,532.32 | 675,793,299.33 | 292,245,323.13 |
| 汽车零部件(元) | 29,248,780.13 | 59,009,817.22 | - | - | - |
| 仪表产品(元) | 709,678,656.69 | 1,370,379,267.51 | - | - | - |
| 其他(元) | 30,932,462.27 | 71,830,362.81 | 45,290,817.57 | 46,389,719.65 | 21,332,890.46 |
| 营业成本(元) | |||||
| 工商业用燃气表(元) | - | - | 13,050,755.77 | - | - |
| 零部件(元) | - | - | 67,736,550.23 | 110,299,314.71 | 47,440,358.81 |
| 膜式燃气表(元) | - | - | 89,286,111.78 | 232,456,114.85 | 127,853,563.48 |
| 气体流量计(元) | - | - | 15,815,871.30 | - | - |
| 智能燃气表(元) | - | - | 144,614,443.28 | 362,779,256.06 | 151,379,524.45 |
| 汽车零部件(元) | 24,665,010.46 | 47,307,471.68 | - | - | - |
| 仪表产品(元) | 421,667,035.83 | 804,571,855.40 | - | - | - |
| 其他(元) | 11,982,774.81 | 34,306,585.99 | 30,014,341.62 | - | - |
| 毛利(元) | |||||
| 工商业用燃气表(元) | - | - | 23,234,831.73 | - | - |
| 零部件(元) | - | - | 30,040,688.09 | 43,688,388.79 | 17,855,587.40 |
| 膜式燃气表(元) | - | - | 40,487,087.04 | 112,248,067.35 | 57,340,944.75 |
| 气体流量计(元) | - | - | 14,691,025.77 | - | - |
| 智能燃气表(元) | - | - | 123,168,089.04 | 313,014,043.27 | 140,865,798.68 |
| 汽车零部件(元) | 4,583,769.67 | 11,702,345.54 | - | - | - |
| 仪表产品(元) | 288,011,620.86 | 565,807,412.11 | - | - | - |
| 其他(元) | 18,949,687.46 | 37,523,776.82 | 15,276,475.95 | - | - |
| 毛利率(%) | |||||
| 工商业用燃气表(%) | - | - | 64.03 | - | - |
| 零部件(%) | - | - | 30.72 | 28.37 | 27.35 |
| 膜式燃气表(%) | - | - | 31.20 | 32.56 | 30.96 |
| 气体流量计(%) | - | - | 48.16 | - | - |
| 智能燃气表(%) | - | - | 46.00 | 46.32 | 48.20 |
| 汽车零部件(%) | 15.67 | 19.83 | - | - | - |
| 仪表产品(%) | 40.58 | 41.29 | - | - | - |
| 其他(%) | 61.26 | 52.24 | 33.73 | - | - |
| 收入构成(%) | |||||
| 工商业用燃气表(%) | - | - | 5.97 | 4.68 | 3.84 |
| 零部件(%) | - | - | 16.10 | 11.45 | 10.72 |
| 膜式燃气表(%) | - | - | 21.36 | 25.63 | 30.41 |
| 气体流量计(%) | - | - | 5.02 | 4.54 | 3.52 |
| 智能燃气表(%) | - | - | 44.09 | 50.25 | 47.99 |
| 汽车零部件(%) | 3.80 | 3.93 | - | - | - |
| 仪表产品(%) | 92.18 | 91.28 | - | - | - |
| 其他(%) | 4.02 | 4.78 | 7.46 | 3.45 | 3.50 |
| 毛利构成(%) | |||||
| 工商业用燃气表(%) | - | - | 9.41 | 0.00 | 0.00 |
| 零部件(%) | - | - | 12.17 | 9.32 | 8.26 |
| 膜式燃气表(%) | - | - | 16.40 | 23.94 | 26.54 |
| 气体流量计(%) | - | - | 5.95 | 0.00 | 0.00 |
| 智能燃气表(%) | - | - | 49.89 | 66.75 | 65.20 |
| 汽车零部件(%) | 1.47 | 1.90 | - | - | - |
| 仪表产品(%) | 92.45 | 92.00 | - | - | - |
| 其他(%) | 6.08 | 6.10 | 6.19 | 0.00 | 0.00 |