| 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) | |||||
| 机械水表(元) | 280,515,821.53 | 548,108,719.91 | 260,552,155.40 | 595,889,789.76 | 286,910,031.82 |
| 智能水表(元) | 360,962,552.55 | 833,515,104.27 | 334,029,707.45 | 1,070,948,470.27 | 467,365,022.71 |
| 水表配件及其他(元) | 64,617,518.37 | 108,001,766.94 | 44,399,045.79 | 110,346,459.44 | 56,764,804.33 |
| 营业成本(元) | |||||
| 机械水表(元) | 221,348,977.72 | 428,533,743.24 | 201,748,416.31 | 448,478,499.90 | - |
| 智能水表(元) | 287,906,981.27 | 671,855,497.82 | 259,873,560.24 | 729,952,663.03 | - |
| 水表配件及其他(元) | 45,849,306.44 | 70,833,766.41 | 29,762,907.08 | 83,185,130.29 | - |
| 毛利(元) | |||||
| 机械水表(元) | 59,166,843.81 | 119,574,976.67 | 58,803,739.09 | 147,411,289.86 | - |
| 智能水表(元) | 73,055,571.28 | 161,659,606.45 | 74,156,147.21 | 340,995,807.24 | - |
| 水表配件及其他(元) | 18,768,211.93 | 37,168,000.53 | 14,636,138.71 | 27,161,329.15 | - |
| 毛利率(%) | |||||
| 机械水表(%) | 21.09 | 21.82 | 22.57 | 24.74 | - |
| 智能水表(%) | 20.24 | 19.39 | 22.20 | 31.84 | - |
| 水表配件及其他(%) | 29.05 | 34.41 | 32.96 | 24.61 | - |
| 收入构成(%) | |||||
| 机械水表(%) | 39.73 | 36.80 | 40.78 | 33.53 | 35.38 |
| 智能水表(%) | 51.12 | 55.95 | 52.28 | 60.26 | 57.63 |
| 水表配件及其他(%) | 9.15 | 7.25 | 6.95 | 6.21 | 7.00 |
| 毛利构成(%) | |||||
| 机械水表(%) | 39.19 | 37.55 | 39.84 | 28.59 | - |
| 智能水表(%) | 48.38 | 50.77 | 50.24 | 66.14 | - |
| 水表配件及其他(%) | 12.43 | 11.67 | 9.92 | 5.27 | - |