| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 单相智能电表(元) | 72,540,369.59 | 137,023,304.79 | 107,323,201.03 |
| 三相电子式电能表(元) | 14,715.92 | 23,548.66 | 27,954.85 |
| 三相智能电能表(元) | 31,323,901.12 | 96,732,509.96 | 14,667,055.82 |
| 数显表(元) | 3,119.47 | 23,653.10 | 21,952.22 |
| 营业成本(元) | |||
| 单相智能电表(元) | 51,172,773.11 | 96,920,031.70 | 77,196,618.55 |
| 三相电子式电能表(元) | 16,537.74 | 13,897.70 | 10,881.55 |
| 三相智能电能表(元) | 24,294,130.75 | 75,465,816.39 | 11,775,895.28 |
| 数显表(元) | 765.48 | 5,203.59 | 5,663.69 |
| 毛利(元) | |||
| 单相智能电表(元) | 21,367,596.48 | 40,103,273.09 | 30,126,582.48 |
| 三相电子式电能表(元) | -1,821.82 | 9,650.96 | 17,073.30 |
| 三相智能电能表(元) | 7,029,770.37 | 21,266,693.57 | 2,891,160.54 |
| 数显表(元) | 2,353.99 | 18,449.51 | 16,288.53 |
| 毛利率(%) | |||
| 单相智能电表(%) | 29.46 | 29.27 | 28.07 |
| 三相电子式电能表(%) | -12.38 | 40.98 | 61.07 |
| 三相智能电能表(%) | 22.44 | 21.99 | 19.71 |
| 数显表(%) | 75.46 | 78.00 | 74.20 |
| 收入构成(%) | |||
| 单相智能电表(%) | 69.83 | 58.61 | 87.94 |
| 三相电子式电能表(%) | 0.01 | 0.01 | 0.02 |
| 三相智能电能表(%) | 30.15 | 41.37 | 12.02 |
| 数显表(%) | 0.00 | 0.01 | 0.02 |
| 毛利构成(%) | |||
| 单相智能电表(%) | 75.24 | 65.32 | 91.15 |
| 三相电子式电能表(%) | -0.01 | 0.02 | 0.05 |
| 三相智能电能表(%) | 24.75 | 34.64 | 8.75 |
| 数显表(%) | 0.01 | 0.03 | 0.05 |