| 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) | |||||
| 电监测终端(元) | 395,612,438.51 | - | 333,912,431.27 | - | 234,186,149.25 |
| 水、气、热传感终端(元) | 87,382,018.00 | - | 84,510,907.63 | - | 84,751,463.15 |
| 通信模块(元) | 265,472,819.61 | - | 378,636,317.78 | - | 275,713,521.58 |
| 通信网关(元) | 445,372,981.39 | - | 325,001,447.22 | - | 356,376,955.66 |
| 智慧公用事业管理系统(元) | 167,582,225.20 | - | 95,476,787.29 | - | 56,186,142.68 |
| 感知层业务(元) | - | 1,063,215,000.00 | - | 685,114,500.00 | - |
| 网络层业务(元) | - | 1,523,144,000.00 | - | 1,381,367,700.00 | - |
| 应用层业务(元) | - | 148,128,800.00 | - | 148,289,500.00 | - |
| 营业成本(元) | |||||
| 电监测终端(元) | 267,062,388.32 | - | 224,644,187.72 | - | 135,592,628.40 |
| 水、气、热传感终端(元) | 52,049,270.16 | - | 57,628,910.33 | - | 56,389,960.13 |
| 通信模块(元) | 150,000,026.97 | - | 222,352,170.81 | - | 165,660,973.99 |
| 通信网关(元) | 236,500,236.09 | - | 176,646,089.30 | - | 195,222,351.06 |
| 智慧公用事业管理系统(元) | 127,557,515.48 | - | 69,772,157.57 | - | 46,108,508.10 |
| 感知层业务(元) | - | 705,188,500.00 | - | 424,748,600.00 | - |
| 网络层业务(元) | - | 834,218,600.00 | - | 780,681,400.00 | - |
| 应用层业务(元) | - | 112,702,800.00 | - | 110,166,500.00 | - |
| 毛利(元) | |||||
| 电监测终端(元) | 128,550,050.19 | - | 109,268,243.55 | - | 98,593,520.85 |
| 水、气、热传感终端(元) | 35,332,747.84 | - | 26,881,997.30 | - | 28,361,503.02 |
| 通信模块(元) | 115,472,792.64 | - | 156,284,146.97 | - | 110,052,547.59 |
| 通信网关(元) | 208,872,745.30 | - | 148,355,357.92 | - | 161,154,604.60 |
| 智慧公用事业管理系统(元) | 40,024,709.72 | - | 25,704,629.72 | - | 10,077,634.58 |
| 感知层业务(元) | - | 358,026,500.00 | - | 260,365,900.00 | - |
| 网络层业务(元) | - | 688,925,400.00 | - | 600,686,300.00 | - |
| 应用层业务(元) | - | 35,426,000.00 | - | 38,123,000.00 | - |
| 毛利率(%) | |||||
| 电监测终端(%) | 32.49 | - | 32.72 | - | 42.10 |
| 水、气、热传感终端(%) | 40.43 | - | 31.81 | - | 33.46 |
| 通信模块(%) | 43.50 | - | 41.28 | - | 39.92 |
| 通信网关(%) | 46.90 | - | 45.65 | - | 45.22 |
| 智慧公用事业管理系统(%) | 23.88 | - | 26.92 | - | 17.94 |
| 感知层业务(%) | - | 33.67 | - | 38.00 | - |
| 网络层业务(%) | - | 45.23 | - | 43.48 | - |
| 应用层业务(%) | - | 23.92 | - | 25.71 | - |
| 收入构成(%) | |||||
| 电监测终端(%) | 29.06 | - | 27.43 | - | 23.25 |
| 水、气、热传感终端(%) | 6.42 | - | 6.94 | - | 8.41 |
| 通信模块(%) | 19.50 | - | 31.10 | - | 27.37 |
| 通信网关(%) | 32.71 | - | 26.69 | - | 35.38 |
| 智慧公用事业管理系统(%) | 12.31 | - | 7.84 | - | 5.58 |
| 感知层业务(%) | - | 38.88 | - | 30.93 | - |
| 网络层业务(%) | - | 55.70 | - | 62.37 | - |
| 应用层业务(%) | - | 5.42 | - | 6.70 | - |
| 毛利构成(%) | |||||
| 电监测终端(%) | 24.33 | - | 23.42 | - | 24.15 |
| 水、气、热传感终端(%) | 6.69 | - | 5.76 | - | 6.95 |
| 通信模块(%) | 21.86 | - | 33.50 | - | 26.96 |
| 通信网关(%) | 39.54 | - | 31.80 | - | 39.48 |
| 智慧公用事业管理系统(%) | 7.58 | - | 5.51 | - | 2.47 |
| 感知层业务(%) | - | 33.08 | - | 28.96 | - |
| 网络层业务(%) | - | 63.65 | - | 66.80 | - |
| 应用层业务(%) | - | 3.27 | - | 4.24 | - |