| 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) | |||||
| 超声波热量表及系统(元) | - | - | 35,233,622.21 | - | 36,174,137.02 |
| 超声波水表及流量计(元) | - | - | 40,284,876.14 | - | 32,159,672.23 |
| 供热节能管理工程(元) | 7,492,872.70 | 11,499,451.41 | 13,877,796.45 | 4,581,835.55 | 1,083,118.08 |
| 智能调控终端(元) | 11,156,248.30 | 29,828,308.72 | 4,113,404.89 | 24,546,094.62 | 5,202,955.25 |
| 超声热量表及系统(元) | 45,029,800.40 | 119,916,722.57 | - | 114,929,946.71 | - |
| 超声水表及流量计(元) | 30,171,632.58 | 79,202,881.33 | - | 71,166,685.38 | - |
| 其他产品及配件(元) | 12,444,487.01 | 27,456,244.32 | 11,518,175.71 | 23,437,064.25 | 10,345,902.38 |
| 营业成本(元) | |||||
| 超声波热量表及系统(元) | - | - | 17,412,231.17 | - | 17,879,494.38 |
| 超声波水表及流量计(元) | - | - | 16,917,944.99 | - | 14,954,143.63 |
| 供热节能管理工程(元) | 3,761,519.96 | 6,007,330.54 | 4,225,483.71 | 2,845,021.94 | 684,174.68 |
| 智能调控终端(元) | 6,108,306.15 | 14,324,625.02 | 2,180,520.14 | 14,088,979.97 | 2,801,209.79 |
| 超声热量表及系统(元) | 22,721,702.33 | 57,738,645.20 | - | 57,505,016.94 | - |
| 超声水表及流量计(元) | 13,131,170.64 | 32,772,598.61 | - | 29,904,868.89 | - |
| 其他产品及配件(元) | 6,715,559.51 | 13,588,121.77 | 5,416,536.08 | 12,559,278.84 | 5,444,184.76 |
| 毛利(元) | |||||
| 超声波热量表及系统(元) | - | - | 17,821,391.04 | - | 18,294,642.64 |
| 超声波水表及流量计(元) | - | - | 23,366,931.15 | - | 17,205,528.60 |
| 供热节能管理工程(元) | 3,731,352.74 | 5,492,120.87 | 9,652,312.74 | 1,736,813.61 | 398,943.40 |
| 智能调控终端(元) | 5,047,942.15 | 15,503,683.70 | 1,932,884.75 | 10,457,114.65 | 2,401,745.46 |
| 超声热量表及系统(元) | 22,308,098.07 | 62,178,077.37 | - | 57,424,929.77 | - |
| 超声水表及流量计(元) | 17,040,461.94 | 46,430,282.72 | - | 41,261,816.49 | - |
| 其他产品及配件(元) | 5,728,927.50 | 13,868,122.55 | 6,101,639.63 | 10,877,785.41 | 4,901,717.62 |
| 毛利率(%) | |||||
| 超声波热量表及系统(%) | - | - | 50.58 | - | 50.57 |
| 超声波水表及流量计(%) | - | - | 58.00 | - | 53.50 |
| 供热节能管理工程(%) | 49.80 | 47.76 | 69.55 | 37.91 | 36.83 |
| 智能调控终端(%) | 45.25 | 51.98 | 46.99 | 42.60 | 46.16 |
| 超声热量表及系统(%) | 49.54 | 51.85 | - | 49.97 | - |
| 超声水表及流量计(%) | 56.48 | 58.62 | - | 57.98 | - |
| 其他产品及配件(%) | 46.04 | 50.51 | 52.97 | 46.41 | 47.38 |
| 收入构成(%) | |||||
| 超声波热量表及系统(%) | - | - | 33.55 | - | 42.57 |
| 超声波水表及流量计(%) | - | - | 38.36 | - | 37.85 |
| 供热节能管理工程(%) | 7.05 | 4.29 | 13.21 | 1.92 | 1.27 |
| 智能调控终端(%) | 10.50 | 11.13 | 3.92 | 10.28 | 6.12 |
| 超声热量表及系统(%) | 42.36 | 44.76 | - | 48.16 | - |
| 超声水表及流量计(%) | 28.38 | 29.56 | - | 29.82 | - |
| 其他产品及配件(%) | 11.71 | 10.25 | 10.97 | 9.82 | 12.18 |
| 毛利构成(%) | |||||
| 超声波热量表及系统(%) | - | - | 30.27 | - | 42.35 |
| 超声波水表及流量计(%) | - | - | 39.69 | - | 39.83 |
| 供热节能管理工程(%) | 6.93 | 3.83 | 16.39 | 1.43 | 0.92 |
| 智能调控终端(%) | 9.37 | 10.81 | 3.28 | 8.59 | 5.56 |
| 超声热量表及系统(%) | 41.42 | 43.34 | - | 47.16 | - |
| 超声水表及流量计(%) | 31.64 | 32.36 | - | 33.89 | - |
| 其他产品及配件(%) | 10.64 | 9.67 | 10.36 | 8.93 | 11.35 |