| 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) | |||||
| 电表(元) | - | - | 373,385,713.33 | 813,652,759.67 | 287,567,786.18 |
| 配电成套设备(元) | - | - | 15,143,331.95 | - | 12,303,062.66 |
| 水表(元) | - | - | 20,716,934.55 | 54,668,899.29 | 17,654,579.35 |
| 配电开关设备(元) | - | - | - | 26,221,829.76 | - |
| 清洁能源(元) | 36,424,732.90 | 47,247,693.27 | 13,995,988.62 | 17,921,203.27 | - |
| 热量表(元) | - | - | - | 73,871.68 | - |
| 配电产品(元) | 19,917,144.00 | 57,115,035.87 | - | - | - |
| 仪器仪表(元) | 336,160,942.44 | 1,124,604,913.76 | - | - | - |
| 其他(元) | 32,996.21 | 21,074,340.04 | 128,165.11 | 14,162,182.09 | 69,239.68 |
| 营业成本(元) | |||||
| 电表(元) | - | - | 209,005,518.56 | 464,573,808.48 | 163,976,097.62 |
| 配电成套设备(元) | - | - | 12,845,533.13 | - | 10,058,178.54 |
| 水表(元) | - | - | 14,585,826.45 | 38,331,864.13 | 12,038,661.24 |
| 配电开关设备(元) | - | - | - | 22,406,230.97 | - |
| 清洁能源(元) | 29,776,669.77 | 36,692,117.41 | 12,020,756.05 | 14,089,728.47 | - |
| 热量表(元) | - | - | - | 57,878.20 | - |
| 配电产品(元) | 14,021,835.66 | 48,822,339.54 | - | - | - |
| 仪器仪表(元) | 192,300,296.80 | 677,333,660.79 | - | - | - |
| 其他(元) | - | 15,722,911.89 | 48,855.86 | 11,168,567.24 | - |
| 毛利(元) | |||||
| 电表(元) | - | - | 164,380,194.77 | 349,078,951.19 | 123,591,688.56 |
| 配电成套设备(元) | - | - | 2,297,798.82 | - | 2,244,884.12 |
| 水表(元) | - | - | 6,131,108.10 | 16,337,035.16 | 5,615,918.11 |
| 配电开关设备(元) | - | - | - | 3,815,598.79 | - |
| 清洁能源(元) | 6,648,063.13 | 10,555,575.86 | 1,975,232.57 | 3,831,474.80 | - |
| 热量表(元) | - | - | - | 15,993.48 | - |
| 配电产品(元) | 5,895,308.34 | 8,292,696.33 | - | - | - |
| 仪器仪表(元) | 143,860,645.64 | 447,271,252.97 | - | - | - |
| 其他(元) | 32,996.21 | 5,351,428.15 | 79,309.25 | 2,993,614.85 | - |
| 毛利率(%) | |||||
| 电表(%) | - | - | 44.02 | 42.90 | 42.98 |
| 配电成套设备(%) | - | - | 15.17 | - | 18.25 |
| 水表(%) | - | - | 29.59 | 29.88 | 31.81 |
| 配电开关设备(%) | - | - | - | 14.55 | - |
| 清洁能源(%) | 18.25 | 22.34 | 14.11 | 21.38 | - |
| 热量表(%) | - | - | - | 21.65 | - |
| 配电产品(%) | 29.60 | 14.52 | - | - | - |
| 仪器仪表(%) | 42.80 | 39.77 | - | - | - |
| 其他(%) | - | 25.39 | 61.88 | 21.14 | - |
| 收入构成(%) | |||||
| 电表(%) | - | - | 88.19 | 87.80 | 90.55 |
| 配电成套设备(%) | - | - | 3.58 | - | 3.87 |
| 水表(%) | - | - | 4.89 | 5.90 | 5.56 |
| 配电开关设备(%) | - | - | - | 2.83 | - |
| 清洁能源(%) | 9.28 | 3.78 | 3.31 | 1.93 | - |
| 热量表(%) | - | - | - | 0.01 | - |
| 配电产品(%) | 5.07 | 4.57 | - | - | - |
| 仪器仪表(%) | 85.64 | 89.97 | - | - | - |
| 其他(%) | 0.01 | 1.69 | 0.03 | 1.53 | 0.02 |
| 毛利构成(%) | |||||
| 电表(%) | - | - | 94.00 | 92.82 | 94.02 |
| 配电成套设备(%) | - | - | 1.31 | - | 1.71 |
| 水表(%) | - | - | 3.51 | 4.34 | 4.27 |
| 配电开关设备(%) | - | - | - | 1.01 | - |
| 清洁能源(%) | 4.25 | 2.24 | 1.13 | 1.02 | - |
| 热量表(%) | - | - | - | 0.00 | - |
| 配电产品(%) | 3.77 | 1.76 | - | - | - |
| 仪器仪表(%) | 91.96 | 94.87 | - | - | - |
| 其他(%) | 0.02 | 1.14 | 0.05 | 0.80 | 0.00 |