| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械水表(元) | 300,670,548.41 | 642,350,892.47 | 280,515,821.53 | 548,108,719.91 | 260,552,155.40 |
| 智能水表(元) | 469,611,870.40 | 934,756,716.68 | 360,962,552.55 | 833,515,104.27 | 334,029,707.45 |
| 水表配件及其他(元) | 62,522,850.78 | - | 64,617,518.37 | 108,001,766.94 | 44,399,045.79 |
| 水表配件(元) | - | 107,952,774.89 | - | - | - |
| 智慧水务(元) | 11,132,956.54 | 42,502,089.93 | - | - | - |
| 营业成本(元) | |||||
| 机械水表(元) | 231,662,854.59 | 508,355,891.03 | 221,348,977.72 | 428,533,743.24 | 201,748,416.31 |
| 智能水表(元) | 372,772,012.85 | 750,304,973.15 | 287,906,981.27 | 671,855,497.82 | 259,873,560.24 |
| 水表配件及其他(元) | 50,389,982.01 | - | 45,849,306.44 | 70,833,766.41 | 29,762,907.08 |
| 水表配件(元) | - | 85,450,000.72 | - | - | - |
| 智慧水务(元) | 9,633,946.48 | 30,756,099.98 | - | - | - |
| 毛利(元) | |||||
| 机械水表(元) | 69,007,693.82 | 133,995,001.44 | 59,166,843.81 | 119,574,976.67 | 58,803,739.09 |
| 智能水表(元) | 96,839,857.55 | 184,451,743.53 | 73,055,571.28 | 161,659,606.45 | 74,156,147.21 |
| 水表配件及其他(元) | 12,132,868.77 | - | 18,768,211.93 | 37,168,000.53 | 14,636,138.71 |
| 水表配件(元) | - | 22,502,774.17 | - | - | - |
| 智慧水务(元) | 1,499,010.06 | 11,745,989.95 | - | - | - |
| 毛利率(%) | |||||
| 机械水表(%) | 22.95 | 20.86 | 21.09 | 21.82 | 22.57 |
| 智能水表(%) | 20.62 | 19.73 | 20.24 | 19.39 | 22.20 |
| 水表配件及其他(%) | 19.41 | - | 29.05 | 34.41 | 32.96 |
| 水表配件(%) | - | 20.85 | - | - | - |
| 智慧水务(%) | 13.46 | 27.64 | - | - | - |
| 收入构成(%) | |||||
| 机械水表(%) | 35.63 | 37.18 | 39.73 | 36.80 | 40.78 |
| 智能水表(%) | 55.65 | 54.11 | 51.12 | 55.95 | 52.28 |
| 水表配件及其他(%) | 7.41 | - | 9.15 | 7.25 | 6.95 |
| 水表配件(%) | - | 6.25 | - | - | - |
| 智慧水务(%) | 1.32 | 2.46 | - | - | - |
| 毛利构成(%) | |||||
| 机械水表(%) | 38.45 | 37.99 | 39.19 | 37.55 | 39.84 |
| 智能水表(%) | 53.96 | 52.30 | 48.38 | 50.77 | 50.24 |
| 水表配件及其他(%) | 6.76 | - | 12.43 | 11.67 | 9.92 |
| 水表配件(%) | - | 6.38 | - | - | - |
| 智慧水务(%) | 0.84 | 3.33 | - | - | - |