| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 暖虎热力云产品(元) | 9,311,800.55 | 15,206,268.12 |
| 热力站控制系统(元) | 11,675,230.19 | 21,910,622.78 |
| 智能换热机组(元) | 33,952,617.60 | 31,751,924.42 |
| 智能物联网产品(元) | 5,294,190.72 | 6,552,110.75 |
| 其他(元) | 4,261,622.89 | 2,312,689.42 |
| 营业成本(元) | ||
| 暖虎热力云产品(元) | 5,104,774.99 | 7,749,101.34 |
| 热力站控制系统(元) | 9,657,188.09 | 18,399,076.92 |
| 智能换热机组(元) | 26,688,221.12 | 25,838,791.00 |
| 智能物联网产品(元) | 2,971,948.20 | 4,656,001.51 |
| 其他(元) | 2,774,864.24 | 1,184,816.04 |
| 毛利(元) | ||
| 暖虎热力云产品(元) | 4,207,025.56 | 7,457,166.78 |
| 热力站控制系统(元) | 2,018,042.10 | 3,511,545.86 |
| 智能换热机组(元) | 7,264,396.48 | 5,913,133.42 |
| 智能物联网产品(元) | 2,322,242.52 | 1,896,109.24 |
| 其他(元) | 1,486,758.65 | 1,127,873.38 |
| 毛利率(%) | ||
| 暖虎热力云产品(%) | 45.18 | 49.04 |
| 热力站控制系统(%) | 17.28 | 16.03 |
| 智能换热机组(%) | 21.40 | 18.62 |
| 智能物联网产品(%) | 43.86 | 28.94 |
| 其他(%) | 34.89 | 48.77 |
| 收入构成(%) | ||
| 暖虎热力云产品(%) | 14.44 | 19.56 |
| 热力站控制系统(%) | 18.10 | 28.19 |
| 智能换热机组(%) | 52.64 | 40.85 |
| 智能物联网产品(%) | 8.21 | 8.43 |
| 其他(%) | 6.61 | 2.98 |
| 毛利构成(%) | ||
| 暖虎热力云产品(%) | 24.32 | 37.46 |
| 热力站控制系统(%) | 11.67 | 17.64 |
| 智能换热机组(%) | 41.99 | 29.71 |
| 智能物联网产品(%) | 13.42 | 9.53 |
| 其他(%) | 8.59 | 5.67 |