| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| AMI系统软件(元) | 10,225,655.63 | 24,444,760.37 | 19,904,203.04 | 9,231,454.23 | 2,302,229.25 | 18,309,125.39 |
| 服务收入(元) | 10,674,809.66 | 17,441,617.34 | 13,564,649.16 | 10,331,418.13 | 6,402,748.19 | 32,475,688.67 |
| 智能计量终端(元) | 1,658,376,569.05 | 2,889,041,312.38 | 2,085,590,089.62 | 1,298,271,108.73 | 588,809,276.34 | 2,497,069,144.41 |
| 营业成本(元) | ||||||
| AMI系统软件(元) | 1,300,627.43 | 2,833,271.98 | 2,654,213.74 | 2,280,600.54 | 405,920.64 | 10,227,482.68 |
| 服务收入(元) | 1,119,007.30 | 2,596,555.54 | 1,935,864.08 | 1,095,591.20 | 568,791.10 | 12,653,269.79 |
| 智能计量终端(元) | 1,034,758,753.10 | 1,870,509,101.25 | 1,291,756,058.21 | 813,338,611.10 | 369,898,181.54 | 1,668,061,040.54 |
| 毛利(元) | ||||||
| AMI系统软件(元) | 8,925,028.20 | 21,611,488.39 | 17,249,989.30 | 6,950,853.69 | 1,896,308.61 | 8,081,642.71 |
| 服务收入(元) | 9,555,802.36 | 14,845,061.80 | 11,628,785.08 | 9,235,826.93 | 5,833,957.09 | 19,822,418.88 |
| 智能计量终端(元) | 623,617,815.95 | 1,018,532,211.13 | 793,834,031.41 | 484,932,497.63 | 218,911,094.80 | 829,008,103.87 |
| 毛利率(%) | ||||||
| AMI系统软件(%) | 87.28 | 88.41 | 86.67 | 75.30 | 82.37 | 44.14 |
| 服务收入(%) | 89.52 | 85.11 | 85.73 | 89.40 | 91.12 | 61.04 |
| 智能计量终端(%) | 37.60 | 35.26 | 38.06 | 37.35 | 37.18 | 33.20 |
| 收入构成(%) | ||||||
| AMI系统软件(%) | 0.61 | 0.83 | 0.94 | 0.70 | 0.39 | 0.72 |
| 服务收入(%) | 0.64 | 0.60 | 0.64 | 0.78 | 1.07 | 1.27 |
| 智能计量终端(%) | 98.76 | 98.57 | 98.42 | 98.52 | 98.54 | 98.01 |
| 毛利构成(%) | ||||||
| AMI系统软件(%) | 1.39 | 2.05 | 2.10 | 1.39 | 0.84 | 0.94 |
| 服务收入(%) | 1.49 | 1.41 | 1.41 | 1.84 | 2.57 | 2.31 |
| 智能计量终端(%) | 97.12 | 96.54 | 96.49 | 96.77 | 96.59 | 96.74 |