| 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) | |||||
| IC卡智能燃气表(元) | 2,700,907.01 | 4,797,991.72 | 3,007,810.61 | 11,191,110.65 | 5,550,697.44 |
| 工商业用燃气表(元) | 1,965,323.91 | 5,572,855.43 | 2,950,085.20 | 5,629,218.76 | 1,846,072.07 |
| 家用可燃气体探测器(元) | 1,862,183.19 | 10,554,041.79 | 8,665,023.01 | 2,397,512.41 | 1,121,997.37 |
| 膜式燃气表(元) | 14,657,507.03 | 17,335,097.56 | 3,788,324.58 | 4,080,596.02 | 1,881,187.91 |
| 物联网智能燃气表(元) | 78,528,022.80 | 231,620,249.55 | 143,004,191.28 | 283,733,911.60 | 117,479,899.49 |
| 物联网智能水表(元) | 437,162.42 | 2,851,724.14 | 1,755,562.21 | 2,532,107.99 | 818,417.68 |
| 智能传感器及相关元器件(元) | 22,472,182.57 | 37,830,112.42 | 18,644,040.74 | 7,499,541.12 | - |
| 其他(元) | 4,947,988.59 | 4,672,282.04 | 7,365,143.75 | 6,989,910.24 | 4,098,843.82 |
| 营业成本(元) | |||||
| IC卡智能燃气表(元) | 2,509,331.26 | 3,913,927.11 | 2,239,761.89 | 8,505,088.17 | 4,370,755.36 |
| 工商业用燃气表(元) | 1,116,461.27 | 2,721,346.81 | 1,383,784.63 | 2,377,501.86 | 830,128.21 |
| 家用可燃气体探测器(元) | 1,599,337.31 | 6,729,356.46 | 5,557,875.43 | 1,617,408.77 | 730,137.50 |
| 膜式燃气表(元) | 15,980,869.98 | 18,753,556.63 | 4,015,930.18 | 3,323,102.81 | 1,615,034.37 |
| 物联网智能燃气表(元) | 64,507,683.36 | 177,063,231.97 | 99,624,769.08 | 205,126,255.37 | 82,741,014.52 |
| 物联网智能水表(元) | 283,641.44 | 2,657,395.43 | 1,665,642.27 | 2,742,938.04 | 1,087,667.99 |
| 智能传感器及相关元器件(元) | 19,336,221.34 | 30,771,789.64 | 13,971,823.98 | 5,652,100.90 | - |
| 其他(元) | 3,496,759.89 | 1,847,163.24 | 3,964,372.44 | 3,880,538.91 | 2,385,410.96 |
| 毛利(元) | |||||
| IC卡智能燃气表(元) | 191,575.75 | 884,064.61 | 768,048.72 | 2,686,022.48 | 1,179,942.08 |
| 工商业用燃气表(元) | 848,862.64 | 2,851,508.62 | 1,566,300.57 | 3,251,716.90 | 1,015,943.86 |
| 家用可燃气体探测器(元) | 262,845.88 | 3,824,685.33 | 3,107,147.58 | 780,103.64 | 391,859.87 |
| 膜式燃气表(元) | -1,323,362.95 | -1,418,459.07 | -227,605.60 | 757,493.21 | 266,153.54 |
| 物联网智能燃气表(元) | 14,020,339.44 | 54,557,017.58 | 43,379,422.20 | 78,607,656.23 | 34,738,884.97 |
| 物联网智能水表(元) | 153,520.98 | 194,328.71 | 89,919.94 | -210,830.05 | -269,250.31 |
| 智能传感器及相关元器件(元) | 3,135,961.23 | 7,058,322.78 | 4,672,216.76 | 1,847,440.22 | - |
| 其他(元) | 1,451,228.70 | 2,825,118.80 | 3,400,771.31 | 3,109,371.33 | 1,713,432.86 |
| 毛利率(%) | |||||
| IC卡智能燃气表(%) | 7.09 | 18.43 | 25.54 | 24.00 | 21.26 |
| 工商业用燃气表(%) | 43.19 | 51.17 | 53.09 | 57.76 | 55.03 |
| 家用可燃气体探测器(%) | 14.11 | 36.24 | 35.86 | 32.54 | 34.93 |
| 膜式燃气表(%) | -9.03 | -8.18 | -6.01 | 18.56 | 14.15 |
| 物联网智能燃气表(%) | 17.85 | 23.55 | 30.33 | 27.70 | 29.57 |
| 物联网智能水表(%) | 35.12 | 6.81 | 5.12 | -8.33 | -32.90 |
| 智能传感器及相关元器件(%) | 13.95 | 18.66 | 25.06 | 24.63 | - |
| 其他(%) | 29.33 | 60.47 | 46.17 | 44.48 | 41.80 |
| 收入构成(%) | |||||
| IC卡智能燃气表(%) | 2.12 | 1.52 | 1.59 | 3.45 | 4.18 |
| 工商业用燃气表(%) | 1.54 | 1.77 | 1.56 | 1.74 | 1.39 |
| 家用可燃气体探测器(%) | 1.46 | 3.35 | 4.58 | 0.74 | 0.84 |
| 膜式燃气表(%) | 11.49 | 5.50 | 2.00 | 1.26 | 1.42 |
| 物联网智能燃气表(%) | 61.56 | 73.48 | 75.59 | 87.56 | 88.47 |
| 物联网智能水表(%) | 0.34 | 0.90 | 0.93 | 0.78 | 0.62 |
| 智能传感器及相关元器件(%) | 17.62 | 12.00 | 9.86 | 2.31 | - |
| 其他(%) | 3.88 | 1.48 | 3.89 | 2.16 | 3.09 |
| 毛利构成(%) | |||||
| IC卡智能燃气表(%) | 1.02 | 1.25 | 1.35 | 2.96 | 3.02 |
| 工商业用燃气表(%) | 4.53 | 4.03 | 2.76 | 3.58 | 2.60 |
| 家用可燃气体探测器(%) | 1.40 | 5.40 | 5.47 | 0.86 | 1.00 |
| 膜式燃气表(%) | -7.06 | -2.00 | -0.40 | 0.83 | 0.68 |
| 物联网智能燃气表(%) | 74.81 | 77.08 | 76.43 | 86.54 | 88.99 |
| 物联网智能水表(%) | 0.82 | 0.27 | 0.16 | -0.23 | -0.69 |
| 智能传感器及相关元器件(%) | 16.73 | 9.97 | 8.23 | 2.03 | - |
| 其他(%) | 7.74 | 3.99 | 5.99 | 3.42 | 4.39 |