| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件(元) | 33,484.13 | 220,921.72 | 201,993.05 | 3,969,868.02 | 176,532.62 |
| 热量表(元) | 2,707,286.55 | 3,274,260.19 | 216,261.96 | 11,032,731.32 | 1,861,727.41 |
| 水表(元) | 4,261,112.78 | 16,752,272.14 | 7,364,308.10 | 22,771,885.92 | 10,705,207.59 |
| 温湿度采集器(元) | - | - | 185,508.86 | - | 897,886.69 |
| 控制系统(元) | - | 2,533,131.93 | - | 1,994,699.12 | - |
| 室温采集(元) | - | 894,139.31 | - | 1,796,025.13 | - |
| 营业成本(元) | |||||
| 配件(元) | 19,140.07 | 185,354.31 | 180,588.97 | 2,307,117.83 | 125,990.28 |
| 热量表(元) | 1,343,901.53 | 3,037,540.84 | 193,345.88 | 7,091,372.58 | 975,928.71 |
| 水表(元) | 3,447,079.98 | 11,543,796.30 | 6,583,953.22 | 15,310,957.07 | 7,822,229.63 |
| 温湿度采集器(元) | - | - | 165,851.51 | - | 464,898.43 |
| 控制系统(元) | - | 2,273,403.27 | - | 1,182,670.65 | - |
| 室温采集(元) | - | 648,179.57 | - | 1,001,891.35 | - |
| 毛利(元) | |||||
| 配件(元) | 14,344.06 | 35,567.41 | 21,404.08 | 1,662,750.19 | 50,542.34 |
| 热量表(元) | 1,363,385.02 | 236,719.35 | 22,916.08 | 3,941,358.74 | 885,798.70 |
| 水表(元) | 814,032.80 | 5,208,475.84 | 780,354.88 | 7,460,928.85 | 2,882,977.96 |
| 温湿度采集器(元) | - | - | 19,657.35 | - | 432,988.26 |
| 控制系统(元) | - | 259,728.66 | - | 812,028.47 | - |
| 室温采集(元) | - | 245,959.74 | - | 794,133.78 | - |
| 毛利率(%) | |||||
| 配件(%) | 42.84 | 16.10 | 10.60 | 41.88 | 28.63 |
| 热量表(%) | 50.36 | 7.23 | 10.60 | 35.72 | 47.58 |
| 水表(%) | 19.10 | 31.09 | 10.60 | 32.76 | 26.93 |
| 温湿度采集器(%) | - | - | 10.60 | - | 48.22 |
| 控制系统(%) | - | 10.25 | - | 40.71 | - |
| 室温采集(%) | - | 27.51 | - | 44.22 | - |
| 收入构成(%) | |||||
| 配件(%) | 0.48 | 0.93 | 2.54 | 9.55 | 1.29 |
| 热量表(%) | 38.67 | 13.83 | 2.71 | 26.54 | 13.65 |
| 水表(%) | 60.86 | 70.76 | 92.42 | 54.79 | 78.48 |
| 温湿度采集器(%) | - | - | 2.33 | - | 6.58 |
| 控制系统(%) | - | 10.70 | - | 4.80 | - |
| 室温采集(%) | - | 3.78 | - | 4.32 | - |
| 毛利构成(%) | |||||
| 配件(%) | 0.65 | 0.59 | 2.54 | 11.33 | 1.19 |
| 热量表(%) | 62.20 | 3.95 | 2.71 | 26.86 | 20.83 |
| 水表(%) | 37.14 | 87.00 | 92.42 | 50.85 | 67.80 |
| 温湿度采集器(%) | - | - | 2.33 | - | 10.18 |
| 控制系统(%) | - | 4.34 | - | 5.53 | - |
| 室温采集(%) | - | 4.11 | - | 5.41 | - |