| 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) | |||||
| 房租租金收入(元) | - | - | - | - | 861,943.42 |
| 废料、材料(元) | - | - | - | - | 27,608.65 |
| 管材及配件(元) | 858,915.03 | 3,122,449.90 | 3,086,308.72 | 5,543,242.54 | 3,696,890.43 |
| 智能仪表(元) | 12,995,353.29 | 31,292,986.16 | 7,785,510.14 | 15,590,341.36 | 6,093,737.82 |
| 井盖及其他复合材料产品(元) | 1,767,191.20 | 5,546,277.99 | 1,014,419.37 | 2,521,070.25 | 1,408,608.79 |
| 营业成本(元) | |||||
| 房租租金收入(元) | - | - | - | - | 66,985.74 |
| 废料、材料(元) | - | - | - | - | -160,203.36 |
| 管材及配件(元) | 565,325.18 | 2,050,218.39 | 1,703,258.87 | 4,262,962.21 | 2,751,167.34 |
| 智能仪表(元) | 8,521,435.08 | 17,871,869.51 | 4,477,198.48 | 10,485,275.58 | 3,911,182.28 |
| 井盖及其他复合材料产品(元) | 1,451,473.90 | 2,915,236.91 | 681,854.15 | 2,009,873.12 | 992,617.25 |
| 毛利(元) | |||||
| 房租租金收入(元) | - | - | - | - | 794,957.68 |
| 废料、材料(元) | - | - | - | - | 187,812.01 |
| 管材及配件(元) | 293,589.85 | 1,072,231.51 | 1,383,049.85 | 1,280,280.33 | 945,723.09 |
| 智能仪表(元) | 4,473,918.21 | 13,421,116.65 | 3,308,311.66 | 5,105,065.78 | 2,182,555.54 |
| 井盖及其他复合材料产品(元) | 315,717.30 | 2,631,041.08 | 332,565.22 | 511,197.13 | 415,991.54 |
| 毛利率(%) | |||||
| 房租租金收入(%) | - | - | - | - | 92.23 |
| 废料、材料(%) | - | - | - | - | 680.27 |
| 管材及配件(%) | 34.18 | 34.34 | 44.81 | 23.10 | 25.58 |
| 智能仪表(%) | 34.43 | 42.89 | 42.49 | 32.75 | 35.82 |
| 井盖及其他复合材料产品(%) | 17.87 | 47.44 | 32.78 | 20.28 | 29.53 |
| 收入构成(%) | |||||
| 房租租金收入(%) | - | - | - | - | 7.13 |
| 废料、材料(%) | - | - | - | - | 0.23 |
| 管材及配件(%) | 5.50 | 7.81 | 25.97 | 23.43 | 30.58 |
| 智能仪表(%) | 83.19 | 78.31 | 65.50 | 65.91 | 50.41 |
| 井盖及其他复合材料产品(%) | 11.31 | 13.88 | 8.53 | 10.66 | 11.65 |
| 毛利构成(%) | |||||
| 房租租金收入(%) | - | - | - | - | 17.56 |
| 废料、材料(%) | - | - | - | - | 4.15 |
| 管材及配件(%) | 5.78 | 6.26 | 27.53 | 18.56 | 20.89 |
| 智能仪表(%) | 88.01 | 78.37 | 65.85 | 74.02 | 48.21 |
| 井盖及其他复合材料产品(%) | 6.21 | 15.36 | 6.62 | 7.41 | 9.19 |