| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工商业用燃气表(元) | - | - | 36,285,587.50 |
| 零部件(元) | - | - | 97,777,238.32 |
| 膜式燃气表(元) | - | - | 129,773,198.82 |
| 气体流量计(元) | - | - | 30,506,897.07 |
| 智能燃气表(元) | - | - | 267,782,532.32 |
| 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 |
| 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 |
| 膜式燃气表(元) | - | - | 89,286,111.78 |
| 气体流量计(元) | - | - | 15,815,871.30 |
| 智能燃气表(元) | - | - | 144,614,443.28 |
| 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 |
| 膜式燃气表(元) | - | - | 40,487,087.04 |
| 气体流量计(元) | - | - | 14,691,025.77 |
| 智能燃气表(元) | - | - | 123,168,089.04 |
| 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 |
| 膜式燃气表(%) | - | - | 31.20 |
| 气体流量计(%) | - | - | 48.16 |
| 智能燃气表(%) | - | - | 46.00 |
| 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 |
| 零部件(%) | - | - | 16.10 |
| 膜式燃气表(%) | - | - | 21.36 |
| 气体流量计(%) | - | - | 5.02 |
| 智能燃气表(%) | - | - | 44.09 |
| 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 |
| 毛利构成(%) | |||
| 工商业用燃气表(%) | - | - | 9.41 |
| 零部件(%) | - | - | 12.17 |
| 膜式燃气表(%) | - | - | 16.40 |
| 气体流量计(%) | - | - | 5.95 |
| 智能燃气表(%) | - | - | 49.89 |
| 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 |