| 2024年中报 | 2024年一季报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 10,331,418.13 | 6,402,748.19 | 32,475,688.67 | 21,941,589.66 |
| 智能计量终端(元) | 1,298,271,108.73 | 588,809,276.34 | 2,497,069,144.41 | 1,763,145,940.82 |
| 电力大数据软件(元) | - | - | - | 4,832,576.08 |
| AMI系统软件(元) | 9,231,454.23 | 2,302,229.25 | 18,309,125.39 | - |
| 营业成本(元) | ||||
| 服务收入(元) | 1,095,591.20 | 568,791.10 | 12,653,269.79 | 4,057,090.74 |
| 智能计量终端(元) | 813,338,611.10 | 369,898,181.54 | 1,668,061,040.54 | 1,412,496,333.64 |
| 电力大数据软件(元) | - | - | - | 1,755,474.99 |
| AMI系统软件(元) | 2,280,600.54 | 405,920.64 | 10,227,482.68 | - |
| 毛利(元) | ||||
| 服务收入(元) | 9,235,826.93 | 5,833,957.09 | 19,822,418.88 | 17,884,498.92 |
| 智能计量终端(元) | 484,932,497.63 | 218,911,094.80 | 829,008,103.87 | 350,649,607.18 |
| 电力大数据软件(元) | - | - | - | 3,077,101.09 |
| AMI系统软件(元) | 6,950,853.69 | 1,896,308.61 | 8,081,642.71 | - |
| 毛利率(%) | ||||
| 服务收入(%) | 89.40 | 91.12 | 61.04 | 81.51 |
| 智能计量终端(%) | 37.35 | 37.18 | 33.20 | 19.89 |
| 电力大数据软件(%) | - | - | - | 63.67 |
| AMI系统软件(%) | 75.30 | 82.37 | 44.14 | - |
| 收入构成(%) | ||||
| 服务收入(%) | 0.78 | 1.07 | 1.27 | 1.23 |
| 智能计量终端(%) | 98.52 | 98.54 | 98.01 | 98.50 |
| 电力大数据软件(%) | - | - | - | 0.27 |
| AMI系统软件(%) | 0.70 | 0.39 | 0.72 | - |
| 毛利构成(%) | ||||
| 服务收入(%) | 1.84 | 2.57 | 2.31 | 4.81 |
| 智能计量终端(%) | 96.77 | 96.59 | 96.74 | 94.36 |
| 电力大数据软件(%) | - | - | - | 0.83 |
| AMI系统软件(%) | 1.39 | 0.84 | 0.94 | - |