| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LPG钢瓶电子灌装秤(元) | - | 2,476,111.77 | 5,901,712.65 | 846,513.32 |
| LPG物联网管理系统应用软件(元) | 4,331,866.10 | 4,650,485.81 | 5,632,053.50 | 3,050,513.31 |
| LPG运营服务(元) | - | - | 42,827,095.57 | 45,013,374.75 |
| 防爆型无线网络基站(元) | 228,537.99 | 104,233.66 | 395,011.23 | 156,371.56 |
| 智能阀门(元) | 187,515,707.81 | 91,273,026.08 | 254,304,156.49 | 111,468,037.63 |
| 智能阀门充气枪(元) | 2,078,439.54 | 1,057,738.93 | 3,323,032.63 | 1,398,761.51 |
| 通讯读写设备(元) | 6,762,354.29 | - | 8,416,738.52 | - |
| LPG钢瓶电子灌装称(元) | 4,859,880.04 | - | - | - |
| 其他(元) | - | 2,165,728.24 | - | 6,405,513.01 |
| 其他配套产品(元) | 15,259,758.66 | 5,281,259.57 | 20,364,059.44 | 9,592,858.87 |
| 营业成本(元) | ||||
| LPG钢瓶电子灌装秤(元) | - | 1,746,274.04 | 3,879,513.51 | 522,258.96 |
| LPG物联网管理系统应用软件(元) | 19,954.54 | - | 16,373.14 | - |
| LPG运营服务(元) | - | - | 31,564,316.85 | 31,632,234.58 |
| 防爆型无线网络基站(元) | 177,400.06 | 91,612.78 | 361,285.72 | 157,592.98 |
| 智能阀门(元) | 142,219,016.23 | 66,893,553.51 | 183,830,830.54 | 78,306,937.60 |
| 智能阀门充气枪(元) | 2,134,244.86 | 990,521.28 | 2,737,220.33 | 1,319,987.83 |
| 通讯读写设备(元) | 4,052,880.50 | - | 5,209,633.62 | - |
| LPG钢瓶电子灌装称(元) | 3,753,936.06 | - | - | - |
| 其他(元) | - | 2,539,921.49 | - | 6,334,009.33 |
| 其他配套产品(元) | 7,959,511.68 | 2,781,322.30 | 11,931,959.59 | 5,937,007.97 |
| 毛利(元) | ||||
| LPG钢瓶电子灌装秤(元) | - | 729,837.73 | 2,022,199.14 | 324,254.36 |
| LPG物联网管理系统应用软件(元) | 4,311,911.56 | - | 5,615,680.36 | 3,050,513.31 |
| LPG运营服务(元) | - | - | 11,262,778.72 | 13,381,140.17 |
| 防爆型无线网络基站(元) | 51,137.93 | 12,620.88 | 33,725.51 | -1,221.42 |
| 智能阀门(元) | 45,296,691.58 | 24,379,472.57 | 70,473,325.95 | 33,161,100.03 |
| 智能阀门充气枪(元) | -55,805.32 | 67,217.65 | 585,812.30 | 78,773.68 |
| 通讯读写设备(元) | 2,709,473.79 | - | 3,207,104.90 | - |
| LPG钢瓶电子灌装称(元) | 1,105,943.98 | - | - | - |
| 其他(元) | - | -374,193.25 | - | 71,503.68 |
| 其他配套产品(元) | 7,300,246.98 | 2,499,937.27 | 8,432,099.85 | 3,655,850.90 |
| 毛利率(%) | ||||
| LPG钢瓶电子灌装秤(%) | - | 29.48 | 34.26 | 38.30 |
| LPG物联网管理系统应用软件(%) | 99.54 | - | 99.71 | - |
| LPG运营服务(%) | - | - | 26.30 | 29.73 |
| 防爆型无线网络基站(%) | 22.38 | 12.11 | 8.54 | -0.78 |
| 智能阀门(%) | 24.16 | 26.71 | 27.71 | 29.75 |
| 智能阀门充气枪(%) | -2.68 | 6.35 | 17.63 | 5.63 |
| 通讯读写设备(%) | 40.07 | - | 38.10 | - |
| LPG钢瓶电子灌装称(%) | 22.76 | - | - | - |
| 其他(%) | - | -17.28 | - | 1.12 |
| 其他配套产品(%) | 47.84 | 47.34 | 41.41 | 38.11 |
| 收入构成(%) | ||||
| LPG钢瓶电子灌装秤(%) | - | 2.31 | 1.73 | 0.48 |
| LPG物联网管理系统应用软件(%) | 1.96 | 4.35 | 1.65 | 1.71 |
| LPG运营服务(%) | - | - | 12.55 | 25.30 |
| 防爆型无线网络基站(%) | 0.10 | 0.10 | 0.12 | 0.09 |
| 智能阀门(%) | 84.83 | 85.30 | 74.54 | 62.65 |
| 智能阀门充气枪(%) | 0.94 | 0.99 | 0.97 | 0.79 |
| 通讯读写设备(%) | 3.06 | - | 2.47 | - |
| LPG钢瓶电子灌装称(%) | 2.20 | - | - | - |
| 其他(%) | - | 2.02 | - | 3.60 |
| 其他配套产品(%) | 6.90 | 4.94 | 5.97 | 5.39 |
| 毛利构成(%) | ||||
| LPG钢瓶电子灌装秤(%) | - | 2.67 | 1.99 | 0.60 |
| LPG物联网管理系统应用软件(%) | 7.10 | 0.00 | 5.53 | 5.68 |
| LPG运营服务(%) | - | - | 11.08 | 24.91 |
| 防爆型无线网络基站(%) | 0.08 | 0.05 | 0.03 | 0.00 |
| 智能阀门(%) | 74.60 | 89.25 | 69.34 | 61.73 |
| 智能阀门充气枪(%) | -0.09 | 0.25 | 0.58 | 0.15 |
| 通讯读写设备(%) | 4.46 | - | 3.16 | - |
| LPG钢瓶电子灌装称(%) | 1.82 | - | - | - |
| 其他(%) | - | -1.37 | - | 0.13 |
| 其他配套产品(%) | 12.02 | 9.15 | 8.30 | 6.81 |