| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大口径热量表(元) | - | 119,628.40 | 79,778.86 | 749,090.72 |
| 大口径水表(元) | - | 44,607.04 | 12,438.05 | 303,443.65 |
| 计量服务费(元) | - | - | 51,820.85 | 2,960,660.96 |
| 热量表(元) | 165,450.45 | 766,066.73 | 532,155.76 | 5,119,128.54 |
| 水表(元) | 1,424,246.29 | 3,813,314.58 | 1,316,384.47 | 6,417,506.86 |
| 物联网水表(元) | 7,526,507.47 | 7,263,679.62 | 5,077,586.37 | 14,451,601.75 |
| 其他(元) | 129,411.47 | 70,313.96 | 191,193.54 | 98,614.67 |
| 营业成本(元) | ||||
| 大口径热量表(元) | - | 61,132.46 | 37,935.50 | 231,699.16 |
| 大口径水表(元) | - | 39,725.60 | 15,986.08 | 209,929.50 |
| 计量服务费(元) | - | - | 188,679.23 | 2,768,301.89 |
| 热量表(元) | 92,579.28 | 650,257.57 | 440,734.95 | 2,765,845.10 |
| 水表(元) | 853,032.70 | 2,373,091.96 | 565,958.33 | 4,101,978.23 |
| 物联网水表(元) | 4,624,967.19 | 3,686,413.49 | 3,056,802.70 | 6,504,195.00 |
| 其他(元) | 15,592.24 | 49,753.59 | 70,953.35 | 24,066.97 |
| 毛利(元) | ||||
| 大口径热量表(元) | - | 58,495.94 | 41,843.36 | 517,391.56 |
| 大口径水表(元) | - | 4,881.44 | -3,548.03 | 93,514.15 |
| 计量服务费(元) | - | - | -136,858.38 | 192,359.07 |
| 热量表(元) | 72,871.17 | 115,809.16 | 91,420.81 | 2,353,283.44 |
| 水表(元) | 571,213.59 | 1,440,222.62 | 750,426.14 | 2,315,528.63 |
| 物联网水表(元) | 2,901,540.28 | 3,577,266.13 | 2,020,783.67 | 7,947,406.75 |
| 其他(元) | 113,819.23 | 20,560.37 | 120,240.19 | 74,547.70 |
| 毛利率(%) | ||||
| 大口径热量表(%) | - | 48.90 | 52.45 | 69.07 |
| 大口径水表(%) | - | 10.94 | -28.53 | 30.82 |
| 计量服务费(%) | - | - | -264.10 | 6.50 |
| 热量表(%) | 44.04 | 15.12 | 17.18 | 45.97 |
| 水表(%) | 40.11 | 37.77 | 57.01 | 36.08 |
| 物联网水表(%) | 38.55 | 49.25 | 39.80 | 54.99 |
| 其他(%) | 87.95 | 29.24 | 62.89 | 75.59 |
| 收入构成(%) | ||||
| 大口径热量表(%) | - | 0.99 | 1.10 | 2.49 |
| 大口径水表(%) | - | 0.37 | 0.17 | 1.01 |
| 计量服务费(%) | - | - | 0.71 | 9.84 |
| 热量表(%) | 1.79 | 6.34 | 7.33 | 17.01 |
| 水表(%) | 15.40 | 31.57 | 18.13 | 21.32 |
| 物联网水表(%) | 81.41 | 60.14 | 69.93 | 48.01 |
| 其他(%) | 1.40 | 0.58 | 2.63 | 0.33 |
| 毛利构成(%) | ||||
| 大口径热量表(%) | - | 1.12 | 1.45 | 3.83 |
| 大口径水表(%) | - | 0.09 | -0.12 | 0.69 |
| 计量服务费(%) | - | - | -4.74 | 1.43 |
| 热量表(%) | 1.99 | 2.22 | 3.17 | 17.44 |
| 水表(%) | 15.61 | 27.61 | 26.02 | 17.16 |
| 物联网水表(%) | 79.29 | 68.57 | 70.06 | 58.90 |
| 其他(%) | 3.11 | 0.39 | 4.17 | 0.55 |