| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械水表(元) | 260,552,155.40 | 595,889,789.76 | 286,910,031.82 | 537,858,457.81 | 279,869,778.18 |
| 智能水表(元) | 334,029,707.45 | 1,070,948,470.27 | 467,365,022.71 | 928,821,058.78 | 376,324,090.36 |
| 水表配件及其他(元) | 44,399,045.79 | 110,346,459.44 | 56,764,804.33 | 78,105,934.48 | 12,962,614.21 |
| 营业成本(元) | |||||
| 机械水表(元) | 201,748,416.31 | 448,478,499.90 | - | 417,365,532.20 | - |
| 智能水表(元) | 259,873,560.24 | 729,952,663.03 | - | 620,977,499.42 | - |
| 水表配件及其他(元) | 29,762,907.08 | 83,185,130.29 | - | 63,114,473.17 | - |
| 毛利(元) | |||||
| 机械水表(元) | 58,803,739.09 | 147,411,289.86 | - | 120,492,925.61 | - |
| 智能水表(元) | 74,156,147.21 | 340,995,807.24 | - | 307,843,559.36 | - |
| 水表配件及其他(元) | 14,636,138.71 | 27,161,329.15 | - | 14,991,461.31 | - |
| 毛利率(%) | |||||
| 机械水表(%) | 22.57 | 24.74 | - | 22.40 | - |
| 智能水表(%) | 22.20 | 31.84 | - | 33.14 | - |
| 水表配件及其他(%) | 32.96 | 24.61 | - | 19.19 | - |
| 收入构成(%) | |||||
| 机械水表(%) | 40.78 | 33.53 | 35.38 | 34.82 | 41.82 |
| 智能水表(%) | 52.28 | 60.26 | 57.63 | 60.13 | 56.24 |
| 水表配件及其他(%) | 6.95 | 6.21 | 7.00 | 5.06 | 1.94 |
| 毛利构成(%) | |||||
| 机械水表(%) | 39.84 | 28.59 | - | 27.18 | - |
| 智能水表(%) | 50.24 | 66.14 | - | 69.44 | - |
| 水表配件及其他(%) | 9.92 | 5.27 | - | 3.38 | - |