| 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) | |||||
| 单相表(元) | 97,731,054.77 | 268,825,912.24 | 94,718,856.36 | 273,875,443.95 | 99,869,686.50 |
| 电能计量箱(元) | 23,667,987.89 | 73,248,529.91 | 41,589,734.68 | 68,361,456.70 | 16,973,124.30 |
| 三相表(元) | 62,662,999.79 | 97,731,520.96 | 29,788,177.44 | 88,314,243.46 | 38,022,108.87 |
| 用电信息采集终端(元) | 4,957,080.08 | 44,351,959.77 | 39,316,479.92 | 9,133,857.69 | 3,018,829.55 |
| 其他(元) | 61,276,195.28 | 97,777,420.32 | 67,856,217.06 | 117,388,768.18 | 28,092,577.17 |
| 营业成本(元) | |||||
| 单相表(元) | 64,117,455.36 | 168,116,462.98 | 56,147,021.55 | 176,529,100.06 | - |
| 电能计量箱(元) | 20,480,949.09 | 61,257,405.69 | 36,585,113.47 | 61,319,324.49 | - |
| 三相表(元) | 32,489,669.38 | 54,527,715.03 | 16,191,423.78 | 47,684,315.57 | - |
| 用电信息采集终端(元) | 3,569,480.51 | 26,903,865.59 | 25,009,079.84 | 6,331,179.90 | - |
| 其他(元) | 57,177,191.26 | 87,372,158.69 | 62,735,519.29 | 105,802,548.35 | - |
| 毛利(元) | |||||
| 单相表(元) | 33,613,599.41 | 100,709,449.26 | 38,571,834.81 | 97,346,343.89 | - |
| 电能计量箱(元) | 3,187,038.80 | 11,991,124.22 | 5,004,621.21 | 7,042,132.21 | - |
| 三相表(元) | 30,173,330.41 | 43,203,805.93 | 13,596,753.66 | 40,629,927.89 | - |
| 用电信息采集终端(元) | 1,387,599.57 | 17,448,094.18 | 14,307,400.08 | 2,802,677.79 | - |
| 其他(元) | 4,099,004.02 | 10,405,261.63 | 5,120,697.77 | 11,586,219.83 | - |
| 毛利率(%) | |||||
| 单相表(%) | 34.39 | 37.46 | 40.72 | 35.54 | - |
| 电能计量箱(%) | 13.47 | 16.37 | 12.03 | 10.30 | - |
| 三相表(%) | 48.15 | 44.21 | 45.64 | 46.01 | - |
| 用电信息采集终端(%) | 27.99 | 39.34 | 36.39 | 30.68 | - |
| 其他(%) | 6.69 | 10.64 | 7.55 | 9.87 | - |
| 收入构成(%) | |||||
| 单相表(%) | 39.05 | 46.20 | 34.66 | 49.16 | 53.70 |
| 电能计量箱(%) | 9.46 | 12.59 | 15.22 | 12.27 | 9.13 |
| 三相表(%) | 25.04 | 16.79 | 10.90 | 15.85 | 20.44 |
| 用电信息采集终端(%) | 1.98 | 7.62 | 14.39 | 1.64 | 1.62 |
| 其他(%) | 24.48 | 16.80 | 24.83 | 21.07 | 15.11 |
| 毛利构成(%) | |||||
| 单相表(%) | 46.39 | 54.81 | 50.35 | 61.07 | - |
| 电能计量箱(%) | 4.40 | 6.53 | 6.53 | 4.42 | - |
| 三相表(%) | 41.64 | 23.51 | 17.75 | 25.49 | - |
| 用电信息采集终端(%) | 1.91 | 9.50 | 18.68 | 1.76 | - |
| 其他(%) | 5.66 | 5.66 | 6.68 | 7.27 | - |