| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 单相智能电表(元) | 165,501,358.98 | 72,540,369.59 | 137,023,304.79 |
| 三相电子式电能表(元) | 11,423.00 | 14,715.92 | 23,548.66 |
| 三相智能电能表(元) | 71,921,801.04 | 31,323,901.12 | 96,732,509.96 |
| 数显表(元) | 3,119.47 | 3,119.47 | 23,653.10 |
| 营业成本(元) | |||
| 单相智能电表(元) | 115,748,180.51 | 51,172,773.11 | 96,920,031.70 |
| 三相电子式电能表(元) | 5,522.78 | 16,537.74 | 13,897.70 |
| 三相智能电能表(元) | 55,692,648.00 | 24,294,130.75 | 75,465,816.39 |
| 数显表(元) | 765.48 | 765.48 | 5,203.59 |
| 毛利(元) | |||
| 单相智能电表(元) | 49,753,178.47 | 21,367,596.48 | 40,103,273.09 |
| 三相电子式电能表(元) | 5,900.22 | -1,821.82 | 9,650.96 |
| 三相智能电能表(元) | 16,229,153.04 | 7,029,770.37 | 21,266,693.57 |
| 数显表(元) | 2,353.99 | 2,353.99 | 18,449.51 |
| 毛利率(%) | |||
| 单相智能电表(%) | 30.06 | 29.46 | 29.27 |
| 三相电子式电能表(%) | 51.65 | -12.38 | 40.98 |
| 三相智能电能表(%) | 22.56 | 22.44 | 21.99 |
| 数显表(%) | 75.46 | 75.46 | 78.00 |
| 收入构成(%) | |||
| 单相智能电表(%) | 69.70 | 69.83 | 58.61 |
| 三相电子式电能表(%) | 0.00 | 0.01 | 0.01 |
| 三相智能电能表(%) | 30.29 | 30.15 | 41.37 |
| 数显表(%) | 0.00 | 0.00 | 0.01 |
| 毛利构成(%) | |||
| 单相智能电表(%) | 75.39 | 75.24 | 65.32 |
| 三相电子式电能表(%) | 0.01 | -0.01 | 0.02 |
| 三相智能电能表(%) | 24.59 | 24.75 | 34.64 |
| 数显表(%) | 0.00 | 0.01 | 0.03 |