| 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) | |||||
| 电监测终端(元) | 440,854,154.92 | - | 395,612,438.51 | - | 333,912,431.27 |
| 水、气、热传感终端(元) | 114,292,748.98 | - | 87,382,018.00 | - | 84,510,907.63 |
| 通信模块(元) | 139,384,053.85 | - | 265,472,819.61 | - | 378,636,317.78 |
| 通信网关(元) | 260,596,546.33 | - | 445,372,981.39 | - | 325,001,447.22 |
| 智慧公用事业管理系统(元) | 103,458,606.69 | - | 167,582,225.20 | - | 95,476,787.29 |
| 感知层业务(元) | - | 1,160,273,900.00 | - | 1,063,215,000.00 | - |
| 网络层业务(元) | - | 1,515,806,100.00 | - | 1,523,144,000.00 | - |
| 应用层业务(元) | - | 280,371,600.00 | - | 148,128,800.00 | - |
| 营业成本(元) | |||||
| 电监测终端(元) | 285,602,876.36 | - | 267,062,388.32 | - | 224,644,187.72 |
| 水、气、热传感终端(元) | 71,855,151.38 | - | 52,049,270.16 | - | 57,628,910.33 |
| 通信模块(元) | 90,009,122.26 | - | 150,000,026.97 | - | 222,352,170.81 |
| 通信网关(元) | 136,347,512.69 | - | 236,500,236.09 | - | 176,646,089.30 |
| 智慧公用事业管理系统(元) | 75,141,116.26 | - | 127,557,515.48 | - | 69,772,157.57 |
| 感知层业务(元) | - | 740,026,000.00 | - | 705,188,500.00 | - |
| 网络层业务(元) | - | 820,847,000.00 | - | 834,218,600.00 | - |
| 应用层业务(元) | - | 216,640,100.00 | - | 112,702,800.00 | - |
| 毛利(元) | |||||
| 电监测终端(元) | 155,251,278.56 | - | 128,550,050.19 | - | 109,268,243.55 |
| 水、气、热传感终端(元) | 42,437,597.60 | - | 35,332,747.84 | - | 26,881,997.30 |
| 通信模块(元) | 49,374,931.59 | - | 115,472,792.64 | - | 156,284,146.97 |
| 通信网关(元) | 124,249,033.64 | - | 208,872,745.30 | - | 148,355,357.92 |
| 智慧公用事业管理系统(元) | 28,317,490.43 | - | 40,024,709.72 | - | 25,704,629.72 |
| 感知层业务(元) | - | 420,247,900.00 | - | 358,026,500.00 | - |
| 网络层业务(元) | - | 694,959,100.00 | - | 688,925,400.00 | - |
| 应用层业务(元) | - | 63,731,500.00 | - | 35,426,000.00 | - |
| 毛利率(%) | |||||
| 电监测终端(%) | 35.22 | - | 32.49 | - | 32.72 |
| 水、气、热传感终端(%) | 37.13 | - | 40.43 | - | 31.81 |
| 通信模块(%) | 35.42 | - | 43.50 | - | 41.28 |
| 通信网关(%) | 47.68 | - | 46.90 | - | 45.65 |
| 智慧公用事业管理系统(%) | 27.37 | - | 23.88 | - | 26.92 |
| 感知层业务(%) | - | 36.22 | - | 33.67 | - |
| 网络层业务(%) | - | 45.85 | - | 45.23 | - |
| 应用层业务(%) | - | 22.73 | - | 23.92 | - |
| 收入构成(%) | |||||
| 电监测终端(%) | 41.65 | - | 29.06 | - | 27.43 |
| 水、气、热传感终端(%) | 10.80 | - | 6.42 | - | 6.94 |
| 通信模块(%) | 13.17 | - | 19.50 | - | 31.10 |
| 通信网关(%) | 24.62 | - | 32.71 | - | 26.69 |
| 智慧公用事业管理系统(%) | 9.77 | - | 12.31 | - | 7.84 |
| 感知层业务(%) | - | 39.25 | - | 38.88 | - |
| 网络层业务(%) | - | 51.27 | - | 55.70 | - |
| 应用层业务(%) | - | 9.48 | - | 5.42 | - |
| 毛利构成(%) | |||||
| 电监测终端(%) | 38.85 | - | 24.33 | - | 23.42 |
| 水、气、热传感终端(%) | 10.62 | - | 6.69 | - | 5.76 |
| 通信模块(%) | 12.36 | - | 21.86 | - | 33.50 |
| 通信网关(%) | 31.09 | - | 39.54 | - | 31.80 |
| 智慧公用事业管理系统(%) | 7.09 | - | 7.58 | - | 5.51 |
| 感知层业务(%) | - | 35.65 | - | 33.08 | - |
| 网络层业务(%) | - | 58.95 | - | 63.65 | - |
| 应用层业务(%) | - | 5.41 | - | 3.27 | - |