| 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) | |||||
| 超声波热量表及系统(元) | 38,844,650.57 | - | - | - | 35,233,622.21 |
| 超声波水表及流量计(元) | 55,557,300.44 | - | - | - | 40,284,876.14 |
| 供热节能管理工程(元) | 13,051,983.06 | 13,679,199.92 | 7,492,872.70 | 11,499,451.41 | 13,877,796.45 |
| 智能调控终端(元) | 10,512,233.98 | 39,514,362.55 | 11,156,248.30 | 29,828,308.72 | 4,113,404.89 |
| 超声热量表及系统(元) | - | 131,127,727.90 | 45,029,800.40 | 119,916,722.57 | - |
| 超声水表及流量计(元) | - | 84,036,979.27 | 30,171,632.58 | 79,202,881.33 | - |
| 其他产品及配件(元) | 11,761,354.23 | 31,004,460.10 | 12,444,487.01 | 27,456,244.32 | 11,518,175.71 |
| 营业成本(元) | |||||
| 超声波热量表及系统(元) | 20,375,457.05 | - | - | - | 17,412,231.17 |
| 超声波水表及流量计(元) | 26,041,461.34 | - | - | - | 16,917,944.99 |
| 供热节能管理工程(元) | 8,553,930.40 | 9,153,322.35 | 3,761,519.96 | 6,007,330.54 | 4,225,483.71 |
| 智能调控终端(元) | 5,629,690.45 | 22,210,196.25 | 6,108,306.15 | 14,324,625.02 | 2,180,520.14 |
| 超声热量表及系统(元) | - | 64,497,535.14 | 22,721,702.33 | 57,738,645.20 | - |
| 超声水表及流量计(元) | - | 39,430,633.48 | 13,131,170.64 | 32,772,598.61 | - |
| 其他产品及配件(元) | 6,506,757.40 | 14,229,369.40 | 6,715,559.51 | 13,588,121.77 | 5,416,536.08 |
| 毛利(元) | |||||
| 超声波热量表及系统(元) | 18,469,193.52 | - | - | - | 17,821,391.04 |
| 超声波水表及流量计(元) | 29,515,839.10 | - | - | - | 23,366,931.15 |
| 供热节能管理工程(元) | 4,498,052.66 | 4,525,877.57 | 3,731,352.74 | 5,492,120.87 | 9,652,312.74 |
| 智能调控终端(元) | 4,882,543.53 | 17,304,166.30 | 5,047,942.15 | 15,503,683.70 | 1,932,884.75 |
| 超声热量表及系统(元) | - | 66,630,192.76 | 22,308,098.07 | 62,178,077.37 | - |
| 超声水表及流量计(元) | - | 44,606,345.79 | 17,040,461.94 | 46,430,282.72 | - |
| 其他产品及配件(元) | 5,254,596.83 | 16,775,090.70 | 5,728,927.50 | 13,868,122.55 | 6,101,639.63 |
| 毛利率(%) | |||||
| 超声波热量表及系统(%) | 47.55 | - | - | - | 50.58 |
| 超声波水表及流量计(%) | 53.13 | - | - | - | 58.00 |
| 供热节能管理工程(%) | 34.46 | 33.09 | 49.80 | 47.76 | 69.55 |
| 智能调控终端(%) | 46.45 | 43.79 | 45.25 | 51.98 | 46.99 |
| 超声热量表及系统(%) | - | 50.81 | 49.54 | 51.85 | - |
| 超声水表及流量计(%) | - | 53.08 | 56.48 | 58.62 | - |
| 其他产品及配件(%) | 44.68 | 54.11 | 46.04 | 50.51 | 52.97 |
| 收入构成(%) | |||||
| 超声波热量表及系统(%) | 29.94 | - | - | - | 33.55 |
| 超声波水表及流量计(%) | 42.83 | - | - | - | 38.36 |
| 供热节能管理工程(%) | 10.06 | 4.57 | 7.05 | 4.29 | 13.21 |
| 智能调控终端(%) | 8.10 | 13.20 | 10.50 | 11.13 | 3.92 |
| 超声热量表及系统(%) | - | 43.80 | 42.36 | 44.76 | - |
| 超声水表及流量计(%) | - | 28.07 | 28.38 | 29.56 | - |
| 其他产品及配件(%) | 9.07 | 10.36 | 11.71 | 10.25 | 10.97 |
| 毛利构成(%) | |||||
| 超声波热量表及系统(%) | 29.49 | - | - | - | 30.27 |
| 超声波水表及流量计(%) | 47.13 | - | - | - | 39.69 |
| 供热节能管理工程(%) | 7.18 | 3.02 | 6.93 | 3.83 | 16.39 |
| 智能调控终端(%) | 7.80 | 11.55 | 9.37 | 10.81 | 3.28 |
| 超声热量表及系统(%) | - | 44.47 | 41.42 | 43.34 | - |
| 超声水表及流量计(%) | - | 29.77 | 31.64 | 32.36 | - |
| 其他产品及配件(%) | 8.39 | 11.20 | 10.64 | 9.67 | 10.36 |