| 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) | |||||
| 单相电表(元) | - | 38,786,639.23 | 10,315,232.65 | 43,987,758.72 | 8,233,499.14 |
| 软件产品及服务(元) | - | 389,686.33 | 13,513.00 | 51,150.46 | 44,465.50 |
| 三相电表(元) | - | 996,106.50 | 1,656,312.11 | 2,502,281.72 | 2,221,116.11 |
| 水表(元) | 381,562.54 | 307,963.53 | 521,570.29 | 473,365.93 | 127,630.97 |
| 电表(元) | 33,652,794.22 | - | - | - | - |
| 其他(元) | 183,512.14 | 390,618.14 | 153,213.65 | 303,222.04 | 227,798.70 |
| 营业成本(元) | |||||
| 单相电表(元) | - | 26,908,304.72 | 7,415,256.20 | 36,938,290.53 | 6,463,860.19 |
| 软件产品及服务(元) | - | 332,430.10 | 1,352.21 | 15,352.10 | 6,759.77 |
| 三相电表(元) | - | 607,553.37 | 1,169,927.19 | 2,018,904.48 | 2,057,499.25 |
| 水表(元) | 291,531.54 | 250,135.71 | 315,302.01 | 398,988.56 | 100,478.48 |
| 电表(元) | 21,548,535.96 | - | - | - | - |
| 其他(元) | 84,915.88 | 357,147.69 | 101,532.10 | 258,611.60 | 219,044.33 |
| 毛利(元) | |||||
| 单相电表(元) | - | 11,878,334.51 | 2,899,976.45 | 7,049,468.19 | 1,769,638.95 |
| 软件产品及服务(元) | - | 57,256.23 | 12,160.79 | 35,798.36 | 37,705.73 |
| 三相电表(元) | - | 388,553.13 | 486,384.92 | 483,377.24 | 163,616.86 |
| 水表(元) | 90,031.00 | 57,827.82 | 206,268.28 | 74,377.37 | 27,152.49 |
| 电表(元) | 12,104,258.26 | - | - | - | - |
| 其他(元) | 98,596.26 | 33,470.45 | 51,681.55 | 44,610.44 | 8,754.37 |
| 毛利率(%) | |||||
| 单相电表(%) | - | 30.62 | 28.11 | 16.03 | 21.49 |
| 软件产品及服务(%) | - | 14.69 | 89.99 | 69.99 | 84.80 |
| 三相电表(%) | - | 39.01 | 29.37 | 19.32 | 7.37 |
| 水表(%) | 23.60 | 18.78 | 39.55 | 15.71 | 21.27 |
| 电表(%) | 35.97 | - | - | - | - |
| 其他(%) | 53.73 | 8.57 | 33.73 | 14.71 | 3.84 |
| 收入构成(%) | |||||
| 单相电表(%) | - | 94.90 | 81.48 | 92.96 | 75.85 |
| 软件产品及服务(%) | - | 0.95 | 0.11 | 0.11 | 0.41 |
| 三相电表(%) | - | 2.44 | 13.08 | 5.29 | 20.46 |
| 水表(%) | 1.12 | 0.75 | 4.12 | 1.00 | 1.18 |
| 电表(%) | 98.35 | - | - | - | - |
| 其他(%) | 0.54 | 0.96 | 1.21 | 0.64 | 2.10 |
| 毛利构成(%) | |||||
| 单相电表(%) | - | 95.67 | 79.31 | 91.70 | 88.18 |
| 软件产品及服务(%) | - | 0.46 | 0.33 | 0.47 | 1.88 |
| 三相电表(%) | - | 3.13 | 13.30 | 6.29 | 8.15 |
| 水表(%) | 0.73 | 0.47 | 5.64 | 0.97 | 1.35 |
| 电表(%) | 98.47 | - | - | - | - |
| 其他(%) | 0.80 | 0.27 | 1.41 | 0.58 | 0.44 |