| 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) | |||||
| LPG钢瓶电子灌装秤(元) | 2,476,111.77 | 5,901,712.65 | 846,513.32 | 4,083,879.47 | 1,223,588.98 |
| LPG物联网管理系统应用软件(元) | 4,650,485.81 | 5,632,053.50 | 3,050,513.31 | 7,549,224.87 | 3,756,239.04 |
| LPG运营服务(元) | - | 42,827,095.57 | 45,013,374.75 | 124,038,109.84 | 62,626,096.07 |
| 防爆型无线网络基站(元) | 104,233.66 | 395,011.23 | 156,371.56 | 538,537.40 | 213,440.54 |
| 智能阀门(元) | 91,273,026.08 | 254,304,156.49 | 111,468,037.63 | 271,006,690.69 | 85,690,802.06 |
| 智能角阀充气枪(元) | - | - | - | - | 1,342,325.91 |
| 通讯读写设备(元) | - | 8,416,738.52 | - | 2,122,973.34 | - |
| 智能阀门充气枪(元) | 1,057,738.93 | 3,323,032.63 | 1,398,761.51 | 4,820,403.40 | - |
| 其他(元) | 2,165,728.24 | - | 6,405,513.01 | 7,972,026.77 | 1,874,866.05 |
| 其他配套产品(元) | 5,281,259.57 | 20,364,059.44 | 9,592,858.87 | 18,497,515.85 | 7,364,984.08 |
| 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 | 2,685,200.20 | 946,410.35 |
| LPG物联网管理系统应用软件(元) | - | 16,373.14 | - | - | - |
| LPG运营服务(元) | - | 31,564,316.85 | 31,632,234.58 | 85,735,929.52 | 44,493,605.59 |
| 防爆型无线网络基站(元) | 91,612.78 | 361,285.72 | 157,592.98 | 418,686.11 | 170,076.00 |
| 智能阀门(元) | 66,893,553.51 | 183,830,830.54 | 78,306,937.60 | 186,819,157.61 | 59,402,775.55 |
| 智能角阀充气枪(元) | - | - | - | - | 1,676,678.47 |
| 通讯读写设备(元) | - | 5,209,633.62 | - | 976,539.64 | - |
| 智能阀门充气枪(元) | 990,521.28 | 2,737,220.33 | 1,319,987.83 | 4,582,220.94 | - |
| 其他(元) | 2,539,921.49 | - | 6,334,009.33 | 10,131,267.42 | 1,735,493.67 |
| 其他配套产品(元) | 2,781,322.30 | 11,931,959.59 | 5,937,007.97 | 14,266,077.63 | 6,333,916.89 |
| 毛利(元) | |||||
| LPG钢瓶电子灌装秤(元) | 729,837.73 | 2,022,199.14 | 324,254.36 | 1,398,679.27 | 277,178.63 |
| LPG物联网管理系统应用软件(元) | - | 5,615,680.36 | 3,050,513.31 | 7,549,224.87 | - |
| LPG运营服务(元) | - | 11,262,778.72 | 13,381,140.17 | 38,302,180.32 | 18,132,490.48 |
| 防爆型无线网络基站(元) | 12,620.88 | 33,725.51 | -1,221.42 | 119,851.29 | 43,364.54 |
| 智能阀门(元) | 24,379,472.57 | 70,473,325.95 | 33,161,100.03 | 84,187,533.08 | 26,288,026.51 |
| 智能角阀充气枪(元) | - | - | - | - | -334,352.56 |
| 通讯读写设备(元) | - | 3,207,104.90 | - | 1,146,433.70 | - |
| 智能阀门充气枪(元) | 67,217.65 | 585,812.30 | 78,773.68 | 238,182.46 | - |
| 其他(元) | -374,193.25 | - | 71,503.68 | -2,159,240.65 | 139,372.38 |
| 其他配套产品(元) | 2,499,937.27 | 8,432,099.85 | 3,655,850.90 | 4,231,438.22 | 1,031,067.19 |
| 毛利率(%) | |||||
| LPG钢瓶电子灌装秤(%) | 29.48 | 34.26 | 38.30 | 34.25 | 22.65 |
| LPG物联网管理系统应用软件(%) | - | 99.71 | - | - | - |
| LPG运营服务(%) | - | 26.30 | 29.73 | 30.88 | 28.95 |
| 防爆型无线网络基站(%) | 12.11 | 8.54 | -0.78 | 22.25 | 20.32 |
| 智能阀门(%) | 26.71 | 27.71 | 29.75 | 31.06 | 30.68 |
| 智能角阀充气枪(%) | - | - | - | - | -24.91 |
| 通讯读写设备(%) | - | 38.10 | - | 54.00 | - |
| 智能阀门充气枪(%) | 6.35 | 17.63 | 5.63 | 4.94 | - |
| 其他(%) | -17.28 | - | 1.12 | -27.09 | 7.43 |
| 其他配套产品(%) | 47.34 | 41.41 | 38.11 | 22.88 | 14.00 |
| 收入构成(%) | |||||
| LPG钢瓶电子灌装秤(%) | 2.31 | 1.73 | 0.48 | 0.93 | 0.75 |
| LPG物联网管理系统应用软件(%) | 4.35 | 1.65 | 1.71 | 1.71 | 2.29 |
| LPG运营服务(%) | - | 12.55 | 25.30 | 28.15 | 38.17 |
| 防爆型无线网络基站(%) | 0.10 | 0.12 | 0.09 | 0.12 | 0.13 |
| 智能阀门(%) | 85.30 | 74.54 | 62.65 | 61.50 | 52.22 |
| 智能角阀充气枪(%) | - | - | - | - | 0.82 |
| 通讯读写设备(%) | - | 2.47 | - | 0.48 | - |
| 智能阀门充气枪(%) | 0.99 | 0.97 | 0.79 | 1.09 | - |
| 其他(%) | 2.02 | - | 3.60 | 1.81 | 1.14 |
| 其他配套产品(%) | 4.94 | 5.97 | 5.39 | 4.20 | 4.49 |
| 毛利构成(%) | |||||
| LPG钢瓶电子灌装秤(%) | 2.67 | 1.99 | 0.60 | 1.04 | 0.61 |
| LPG物联网管理系统应用软件(%) | 0.00 | 5.53 | 5.68 | 5.59 | 0.00 |
| LPG运营服务(%) | - | 11.08 | 24.91 | 28.37 | 39.78 |
| 防爆型无线网络基站(%) | 0.05 | 0.03 | 0.00 | 0.09 | 0.10 |
| 智能阀门(%) | 89.25 | 69.34 | 61.73 | 62.35 | 57.68 |
| 智能角阀充气枪(%) | - | - | - | - | -0.73 |
| 通讯读写设备(%) | - | 3.16 | - | 0.85 | - |
| 智能阀门充气枪(%) | 0.25 | 0.58 | 0.15 | 0.18 | - |
| 其他(%) | -1.37 | - | 0.13 | -1.60 | 0.31 |
| 其他配套产品(%) | 9.15 | 8.30 | 6.81 | 3.13 | 2.26 |