| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| HPLC模块(元) | - | - | - | - | 52,612,600.00 |
| 单相表(元) | 94,718,856.36 | 273,875,443.95 | 99,869,686.50 | 291,601,989.79 | 87,763,700.00 |
| 电能计量箱(元) | 41,589,734.68 | 68,361,456.70 | 16,973,124.30 | 34,329,003.89 | 7,410,400.00 |
| 三相表(元) | 29,788,177.44 | 88,314,243.46 | 38,022,108.87 | 38,873,779.32 | 27,054,900.00 |
| 用电信息采集终端(元) | 39,316,479.92 | 9,133,857.69 | 3,018,829.55 | 36,242,050.83 | 13,655,000.00 |
| 其他(元) | 67,856,217.06 | 117,388,768.18 | 28,092,577.17 | 134,882,719.34 | 14,314,800.00 |
| 营业成本(元) | |||||
| HPLC模块(元) | - | - | - | - | - |
| 单相表(元) | 56,147,021.55 | 176,529,100.06 | - | 200,546,198.39 | - |
| 电能计量箱(元) | 36,585,113.47 | 61,319,324.49 | - | 31,098,275.44 | - |
| 三相表(元) | 16,191,423.78 | 47,684,315.57 | - | 24,270,934.42 | - |
| 用电信息采集终端(元) | 25,009,079.84 | 6,331,179.90 | - | 25,159,683.92 | - |
| 其他(元) | 62,735,519.29 | 105,802,548.35 | - | 115,194,598.90 | - |
| 毛利(元) | |||||
| HPLC模块(元) | - | - | - | - | - |
| 单相表(元) | 38,571,834.81 | 97,346,343.89 | - | 91,055,791.40 | - |
| 电能计量箱(元) | 5,004,621.21 | 7,042,132.21 | - | 3,230,728.45 | - |
| 三相表(元) | 13,596,753.66 | 40,629,927.89 | - | 14,602,844.90 | - |
| 用电信息采集终端(元) | 14,307,400.08 | 2,802,677.79 | - | 11,082,366.91 | - |
| 其他(元) | 5,120,697.77 | 11,586,219.83 | - | 19,688,120.44 | - |
| 毛利率(%) | |||||
| HPLC模块(%) | - | - | - | - | - |
| 单相表(%) | 40.72 | 35.54 | - | 31.23 | - |
| 电能计量箱(%) | 12.03 | 10.30 | - | 9.41 | - |
| 三相表(%) | 45.64 | 46.01 | - | 37.56 | - |
| 用电信息采集终端(%) | 36.39 | 30.68 | - | 30.58 | - |
| 其他(%) | 7.55 | 9.87 | - | 14.60 | - |
| 收入构成(%) | |||||
| HPLC模块(%) | - | - | - | - | 25.94 |
| 单相表(%) | 34.66 | 49.16 | 53.70 | 54.41 | 43.27 |
| 电能计量箱(%) | 15.22 | 12.27 | 9.13 | 6.41 | 3.65 |
| 三相表(%) | 10.90 | 15.85 | 20.44 | 7.25 | 13.34 |
| 用电信息采集终端(%) | 14.39 | 1.64 | 1.62 | 6.76 | 6.73 |
| 其他(%) | 24.83 | 21.07 | 15.11 | 25.17 | 7.06 |
| 毛利构成(%) | |||||
| HPLC模块(%) | - | - | - | - | - |
| 单相表(%) | 50.35 | 61.07 | - | 65.20 | - |
| 电能计量箱(%) | 6.53 | 4.42 | - | 2.31 | - |
| 三相表(%) | 17.75 | 25.49 | - | 10.46 | - |
| 用电信息采集终端(%) | 18.68 | 1.76 | - | 7.94 | - |
| 其他(%) | 6.68 | 7.27 | - | 14.10 | - |