| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022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 | 42,651,200.35 | 30,135,089.92 | 15,923,511.55 |
| 零部件(元) | 97,777,238.32 | 153,987,703.50 | 65,295,946.21 | 148,473,273.05 | 99,844,993.90 | 55,248,444.18 |
| 膜式燃气表(元) | 129,773,198.82 | 344,704,182.20 | 185,194,508.23 | 341,244,704.89 | 239,569,869.30 | 165,109,692.31 |
| 气体流量计(元) | 30,506,897.07 | 61,029,620.43 | 21,455,866.49 | 54,839,452.59 | 32,983,878.36 | 20,785,438.33 |
| 智能燃气表(元) | 267,782,532.32 | 675,793,299.33 | 292,245,323.13 | 562,082,204.33 | 407,289,328.41 | 221,581,837.81 |
| 其他(元) | 45,290,817.57 | 46,389,719.65 | 21,332,890.46 | 41,787,367.25 | 21,053,878.70 | 10,030,947.14 |
| 营业成本(元) | ||||||
| 工商业用燃气表(元) | 13,050,755.77 | - | - | - | 11,580,105.64 | 5,303,179.05 |
| 零部件(元) | 67,736,550.23 | 110,299,314.71 | 47,440,358.81 | 107,853,680.36 | 76,824,827.81 | 41,983,357.49 |
| 膜式燃气表(元) | 89,286,111.78 | 232,456,114.85 | 127,853,563.48 | 250,582,251.74 | 183,685,602.98 | 125,136,126.51 |
| 气体流量计(元) | 15,815,871.30 | - | - | - | 18,155,889.26 | 12,504,935.60 |
| 智能燃气表(元) | 144,614,443.28 | 362,779,256.06 | 151,379,524.45 | 321,616,661.98 | 232,281,675.39 | 127,999,380.47 |
| 其他(元) | 30,014,341.62 | - | - | - | 13,159,276.09 | 6,746,303.15 |
| 毛利(元) | ||||||
| 工商业用燃气表(元) | 23,234,831.73 | - | - | - | 18,554,984.28 | 10,620,332.50 |
| 零部件(元) | 30,040,688.09 | 43,688,388.79 | 17,855,587.40 | 40,619,592.69 | 23,020,166.09 | 13,265,086.69 |
| 膜式燃气表(元) | 40,487,087.04 | 112,248,067.35 | 57,340,944.75 | 90,662,453.15 | 55,884,266.32 | 39,973,565.80 |
| 气体流量计(元) | 14,691,025.77 | - | - | - | 14,827,989.10 | 8,280,502.73 |
| 智能燃气表(元) | 123,168,089.04 | 313,014,043.27 | 140,865,798.68 | 240,465,542.35 | 175,007,653.02 | 93,582,457.34 |
| 其他(元) | 15,276,475.95 | - | - | - | 7,894,602.61 | 3,284,643.99 |
| 毛利率(%) | ||||||
| 工商业用燃气表(%) | 64.03 | - | - | - | 61.57 | 66.70 |
| 零部件(%) | 30.72 | 28.37 | 27.35 | 27.36 | 23.06 | 24.01 |
| 膜式燃气表(%) | 31.20 | 32.56 | 30.96 | 26.57 | 23.33 | 24.21 |
| 气体流量计(%) | 48.16 | - | - | - | 44.96 | 39.84 |
| 智能燃气表(%) | 46.00 | 46.32 | 48.20 | 42.78 | 42.97 | 42.23 |
| 其他(%) | 33.73 | - | - | - | 37.50 | 32.75 |
| 收入构成(%) | ||||||
| 工商业用燃气表(%) | 5.97 | 4.68 | 3.84 | 3.58 | 3.63 | 3.26 |
| 零部件(%) | 16.10 | 11.45 | 10.72 | 12.47 | 12.02 | 11.31 |
| 膜式燃气表(%) | 21.36 | 25.63 | 30.41 | 28.65 | 28.83 | 33.79 |
| 气体流量计(%) | 5.02 | 4.54 | 3.52 | 4.60 | 3.97 | 4.25 |
| 智能燃气表(%) | 44.09 | 50.25 | 47.99 | 47.19 | 49.02 | 45.34 |
| 其他(%) | 7.46 | 3.45 | 3.50 | 3.51 | 2.53 | 2.05 |
| 毛利构成(%) | ||||||
| 工商业用燃气表(%) | 9.41 | 0.00 | 0.00 | 0.00 | 6.29 | 6.28 |
| 零部件(%) | 12.17 | 9.32 | 8.26 | 10.93 | 7.80 | 7.85 |
| 膜式燃气表(%) | 16.40 | 23.94 | 26.54 | 24.39 | 18.93 | 23.65 |
| 气体流量计(%) | 5.95 | 0.00 | 0.00 | 0.00 | 5.02 | 4.90 |
| 智能燃气表(%) | 49.89 | 66.75 | 65.20 | 64.69 | 59.29 | 55.37 |
| 其他(%) | 6.19 | 0.00 | 0.00 | 0.00 | 2.67 | 1.94 |