| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 97,291.46 | 33,484.13 | 220,921.72 | 201,993.05 |
| 热量表(元) | 15,985,347.96 | 2,707,286.55 | 3,274,260.19 | 216,261.96 |
| 水表(元) | 10,549,362.54 | 4,261,112.78 | 16,752,272.14 | 7,364,308.10 |
| 温湿度采集器(元) | - | - | - | 185,508.86 |
| 控制系统(元) | 16,130,087.40 | - | 2,533,131.93 | - |
| 室温采集(元) | 1,570,609.21 | - | 894,139.31 | - |
| 营业成本(元) | ||||
| 配件(元) | 38,992.50 | 19,140.07 | 185,354.31 | 180,588.97 |
| 热量表(元) | 12,301,778.60 | 1,343,901.53 | 3,037,540.84 | 193,345.88 |
| 水表(元) | 7,465,584.09 | 3,447,079.98 | 11,543,796.30 | 6,583,953.22 |
| 温湿度采集器(元) | - | - | - | 165,851.51 |
| 控制系统(元) | 6,137,546.17 | - | 2,273,403.27 | - |
| 室温采集(元) | 1,066,854.55 | - | 648,179.57 | - |
| 毛利(元) | ||||
| 配件(元) | 58,298.96 | 14,344.06 | 35,567.41 | 21,404.08 |
| 热量表(元) | 3,683,569.36 | 1,363,385.02 | 236,719.35 | 22,916.08 |
| 水表(元) | 3,083,778.45 | 814,032.80 | 5,208,475.84 | 780,354.88 |
| 温湿度采集器(元) | - | - | - | 19,657.35 |
| 控制系统(元) | 9,992,541.23 | - | 259,728.66 | - |
| 室温采集(元) | 503,754.66 | - | 245,959.74 | - |
| 毛利率(%) | ||||
| 配件(%) | 59.92 | 42.84 | 16.10 | 10.60 |
| 热量表(%) | 23.04 | 50.36 | 7.23 | 10.60 |
| 水表(%) | 29.23 | 19.10 | 31.09 | 10.60 |
| 温湿度采集器(%) | - | - | - | 10.60 |
| 控制系统(%) | 61.95 | - | 10.25 | - |
| 室温采集(%) | 32.07 | - | 27.51 | - |
| 收入构成(%) | ||||
| 配件(%) | 0.22 | 0.48 | 0.93 | 2.54 |
| 热量表(%) | 36.06 | 38.67 | 13.83 | 2.71 |
| 水表(%) | 23.80 | 60.86 | 70.76 | 92.42 |
| 温湿度采集器(%) | - | - | - | 2.33 |
| 控制系统(%) | 36.38 | - | 10.70 | - |
| 室温采集(%) | 3.54 | - | 3.78 | - |
| 毛利构成(%) | ||||
| 配件(%) | 0.34 | 0.65 | 0.59 | 2.54 |
| 热量表(%) | 21.27 | 62.20 | 3.95 | 2.71 |
| 水表(%) | 17.80 | 37.14 | 87.00 | 92.42 |
| 温湿度采集器(%) | - | - | - | 2.33 |
| 控制系统(%) | 57.69 | - | 4.34 | - |
| 室温采集(%) | 2.91 | - | 4.11 | - |