| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IC卡智能燃气表(元) | 4,525,727.35 | 2,700,907.01 | 4,797,991.72 | 3,007,810.61 |
| 工商业用燃气表(元) | 5,387,162.52 | 1,965,323.91 | 5,572,855.43 | 2,950,085.20 |
| 家用可燃气体探测器(元) | - | 1,862,183.19 | 10,554,041.79 | 8,665,023.01 |
| 膜式燃气表(元) | 40,972,441.40 | 14,657,507.03 | 17,335,097.56 | 3,788,324.58 |
| 物联网智能燃气表(元) | 154,771,625.44 | 78,528,022.80 | 231,620,249.55 | 143,004,191.28 |
| 物联网智能水表(元) | 848,766.84 | 437,162.42 | 2,851,724.14 | 1,755,562.21 |
| 智能传感器及相关元器件(元) | 48,892,010.89 | 22,472,182.57 | 37,830,112.42 | 18,644,040.74 |
| 其他(元) | 9,114,357.00 | 4,947,988.59 | 4,672,282.04 | 7,365,143.75 |
| 营业成本(元) | ||||
| IC卡智能燃气表(元) | 4,242,164.55 | 2,509,331.26 | 3,913,927.11 | 2,239,761.89 |
| 工商业用燃气表(元) | 3,004,374.50 | 1,116,461.27 | 2,721,346.81 | 1,383,784.63 |
| 家用可燃气体探测器(元) | - | 1,599,337.31 | 6,729,356.46 | 5,557,875.43 |
| 膜式燃气表(元) | 43,382,521.56 | 15,980,869.98 | 18,753,556.63 | 4,015,930.18 |
| 物联网智能燃气表(元) | 130,022,676.51 | 64,507,683.36 | 177,063,231.97 | 99,624,769.08 |
| 物联网智能水表(元) | 621,151.19 | 283,641.44 | 2,657,395.43 | 1,665,642.27 |
| 智能传感器及相关元器件(元) | 41,148,006.88 | 19,336,221.34 | 30,771,789.64 | 13,971,823.98 |
| 其他(元) | 8,762,956.19 | 3,496,759.89 | 1,847,163.24 | 3,964,372.44 |
| 毛利(元) | ||||
| IC卡智能燃气表(元) | 283,562.80 | 191,575.75 | 884,064.61 | 768,048.72 |
| 工商业用燃气表(元) | 2,382,788.02 | 848,862.64 | 2,851,508.62 | 1,566,300.57 |
| 家用可燃气体探测器(元) | - | 262,845.88 | 3,824,685.33 | 3,107,147.58 |
| 膜式燃气表(元) | -2,410,080.16 | -1,323,362.95 | -1,418,459.07 | -227,605.60 |
| 物联网智能燃气表(元) | 24,748,948.93 | 14,020,339.44 | 54,557,017.58 | 43,379,422.20 |
| 物联网智能水表(元) | 227,615.65 | 153,520.98 | 194,328.71 | 89,919.94 |
| 智能传感器及相关元器件(元) | 7,744,004.01 | 3,135,961.23 | 7,058,322.78 | 4,672,216.76 |
| 其他(元) | 351,400.81 | 1,451,228.70 | 2,825,118.80 | 3,400,771.31 |
| 毛利率(%) | ||||
| IC卡智能燃气表(%) | 6.27 | 7.09 | 18.43 | 25.54 |
| 工商业用燃气表(%) | 44.23 | 43.19 | 51.17 | 53.09 |
| 家用可燃气体探测器(%) | - | 14.11 | 36.24 | 35.86 |
| 膜式燃气表(%) | -5.88 | -9.03 | -8.18 | -6.01 |
| 物联网智能燃气表(%) | 15.99 | 17.85 | 23.55 | 30.33 |
| 物联网智能水表(%) | 26.82 | 35.12 | 6.81 | 5.12 |
| 智能传感器及相关元器件(%) | 15.84 | 13.95 | 18.66 | 25.06 |
| 其他(%) | 3.86 | 29.33 | 60.47 | 46.17 |
| 收入构成(%) | ||||
| IC卡智能燃气表(%) | 1.71 | 2.12 | 1.52 | 1.59 |
| 工商业用燃气表(%) | 2.04 | 1.54 | 1.77 | 1.56 |
| 家用可燃气体探测器(%) | - | 1.46 | 3.35 | 4.58 |
| 膜式燃气表(%) | 15.49 | 11.49 | 5.50 | 2.00 |
| 物联网智能燃气表(%) | 58.51 | 61.56 | 73.48 | 75.59 |
| 物联网智能水表(%) | 0.32 | 0.34 | 0.90 | 0.93 |
| 智能传感器及相关元器件(%) | 18.48 | 17.62 | 12.00 | 9.86 |
| 其他(%) | 3.45 | 3.88 | 1.48 | 3.89 |
| 毛利构成(%) | ||||
| IC卡智能燃气表(%) | 0.85 | 1.02 | 1.25 | 1.35 |
| 工商业用燃气表(%) | 7.15 | 4.53 | 4.03 | 2.76 |
| 家用可燃气体探测器(%) | - | 1.40 | 5.40 | 5.47 |
| 膜式燃气表(%) | -7.23 | -7.06 | -2.00 | -0.40 |
| 物联网智能燃气表(%) | 74.26 | 74.81 | 77.08 | 76.43 |
| 物联网智能水表(%) | 0.68 | 0.82 | 0.27 | 0.16 |
| 智能传感器及相关元器件(%) | 23.24 | 16.73 | 9.97 | 8.23 |
| 其他(%) | 1.05 | 7.74 | 3.99 | 5.99 |