| 2021年年报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电表(元) | 14,630,505.26 | 16,149,950.00 | 6,806,621.64 |
| 燃气表(元) | 43,247.36 | 249,295.59 | 192,920.36 |
| 热量表(元) | 2,889,723.66 | 3,383,224.39 | 949,340.86 |
| 水表(元) | 111,508,187.52 | 146,254,310.92 | 56,668,217.72 |
| 其他(元) | 3,454,799.48 | 2,619,447.67 | 1,515,862.01 |
| 营业成本(元) | |||
| 电表(元) | 8,126,950.00 | 9,794,562.80 | 3,889,580.82 |
| 燃气表(元) | 40,943.30 | 179,439.06 | 229,053.49 |
| 热量表(元) | 1,988,831.36 | 2,628,364.47 | 751,646.11 |
| 水表(元) | 66,060,649.99 | 86,117,429.80 | 34,848,821.98 |
| 其他(元) | 2,937,928.10 | 4,798,858.31 | 1,515,184.89 |
| 毛利(元) | |||
| 电表(元) | 6,503,555.26 | 6,355,387.20 | 2,917,040.82 |
| 燃气表(元) | 2,304.06 | 69,856.53 | -36,133.13 |
| 热量表(元) | 900,892.30 | 754,859.92 | 197,694.75 |
| 水表(元) | 45,447,537.53 | 60,136,881.12 | 21,819,395.74 |
| 其他(元) | 516,871.38 | -2,179,410.64 | 677.12 |
| 毛利率(%) | |||
| 电表(%) | 44.45 | 39.35 | 42.86 |
| 燃气表(%) | 5.33 | 28.02 | -18.73 |
| 热量表(%) | 31.18 | 22.31 | 20.82 |
| 水表(%) | 40.76 | 41.12 | 38.50 |
| 其他(%) | 14.96 | -83.20 | 0.04 |
| 收入构成(%) | |||
| 电表(%) | 11.04 | 9.58 | 10.29 |
| 燃气表(%) | 0.03 | 0.15 | 0.29 |
| 热量表(%) | 2.18 | 2.01 | 1.44 |
| 水表(%) | 84.14 | 86.72 | 85.69 |
| 其他(%) | 2.61 | 1.55 | 2.29 |
| 毛利构成(%) | |||
| 电表(%) | 12.19 | 9.76 | 11.72 |
| 燃气表(%) | 0.00 | 0.11 | -0.15 |
| 热量表(%) | 1.69 | 1.16 | 0.79 |
| 水表(%) | 85.15 | 92.32 | 87.63 |
| 其他(%) | 0.97 | -3.35 | 0.00 |
