| 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) | |||||
| 单相表(元) | 97,976,061.30 | 238,089,290.76 | 97,731,054.77 | 268,825,912.24 | 94,718,856.36 |
| 电能计量箱(元) | 39,640,275.00 | 92,977,254.99 | 23,667,987.89 | 73,248,529.91 | 41,589,734.68 |
| 三相表(元) | 57,933,775.33 | 125,904,833.98 | 62,662,999.79 | 97,731,520.96 | 29,788,177.44 |
| 用电信息采集终端(元) | 15,822,819.32 | 29,421,431.69 | 4,957,080.08 | 44,351,959.77 | 39,316,479.92 |
| 其他(元) | 54,284,415.96 | 75,885,426.14 | 61,276,195.28 | 97,777,420.32 | 67,856,217.06 |
| 营业成本(元) | |||||
| 单相表(元) | 64,206,741.94 | 144,929,912.89 | 64,117,455.36 | 168,116,462.98 | 56,147,021.55 |
| 电能计量箱(元) | 30,633,296.72 | 76,365,709.14 | 20,480,949.09 | 61,257,405.69 | 36,585,113.47 |
| 三相表(元) | 31,479,169.24 | 69,723,529.31 | 32,489,669.38 | 54,527,715.03 | 16,191,423.78 |
| 用电信息采集终端(元) | 11,543,465.52 | 20,579,570.54 | 3,569,480.51 | 26,903,865.59 | 25,009,079.84 |
| 其他(元) | 48,683,343.02 | 65,388,695.60 | 57,177,191.26 | 87,372,158.69 | 62,735,519.29 |
| 毛利(元) | |||||
| 单相表(元) | 33,769,319.36 | 93,159,377.87 | 33,613,599.41 | 100,709,449.26 | 38,571,834.81 |
| 电能计量箱(元) | 9,006,978.28 | 16,611,545.85 | 3,187,038.80 | 11,991,124.22 | 5,004,621.21 |
| 三相表(元) | 26,454,606.09 | 56,181,304.67 | 30,173,330.41 | 43,203,805.93 | 13,596,753.66 |
| 用电信息采集终端(元) | 4,279,353.80 | 8,841,861.15 | 1,387,599.57 | 17,448,094.18 | 14,307,400.08 |
| 其他(元) | 5,601,072.94 | 10,496,730.54 | 4,099,004.02 | 10,405,261.63 | 5,120,697.77 |
| 毛利率(%) | |||||
| 单相表(%) | 34.47 | 39.13 | 34.39 | 37.46 | 40.72 |
| 电能计量箱(%) | 22.72 | 17.87 | 13.47 | 16.37 | 12.03 |
| 三相表(%) | 45.66 | 44.62 | 48.15 | 44.21 | 45.64 |
| 用电信息采集终端(%) | 27.05 | 30.05 | 27.99 | 39.34 | 36.39 |
| 其他(%) | 10.32 | 13.83 | 6.69 | 10.64 | 7.55 |
| 收入构成(%) | |||||
| 单相表(%) | 36.88 | 42.34 | 39.05 | 46.20 | 34.66 |
| 电能计量箱(%) | 14.92 | 16.54 | 9.46 | 12.59 | 15.22 |
| 三相表(%) | 21.81 | 22.39 | 25.04 | 16.79 | 10.90 |
| 用电信息采集终端(%) | 5.96 | 5.23 | 1.98 | 7.62 | 14.39 |
| 其他(%) | 20.43 | 13.50 | 24.48 | 16.80 | 24.83 |
| 毛利构成(%) | |||||
| 单相表(%) | 42.69 | 50.28 | 46.39 | 54.81 | 50.35 |
| 电能计量箱(%) | 11.39 | 8.97 | 4.40 | 6.53 | 6.53 |
| 三相表(%) | 33.44 | 30.32 | 41.64 | 23.51 | 17.75 |
| 用电信息采集终端(%) | 5.41 | 4.77 | 1.91 | 9.50 | 18.68 |
| 其他(%) | 7.08 | 5.67 | 5.66 | 5.66 | 6.68 |