| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| AMI系统软件(元) | 24,444,760.37 | 19,904,203.04 | 9,231,454.23 | 2,302,229.25 |
| 服务收入(元) | 17,441,617.34 | 13,564,649.16 | 10,331,418.13 | 6,402,748.19 |
| 智能计量终端(元) | 2,889,041,312.38 | 2,085,590,089.62 | 1,298,271,108.73 | 588,809,276.34 |
| 营业成本(元) | ||||
| AMI系统软件(元) | 2,833,271.98 | 2,654,213.74 | 2,280,600.54 | 405,920.64 |
| 服务收入(元) | 2,596,555.54 | 1,935,864.08 | 1,095,591.20 | 568,791.10 |
| 智能计量终端(元) | 1,870,509,101.25 | 1,291,756,058.21 | 813,338,611.10 | 369,898,181.54 |
| 毛利(元) | ||||
| AMI系统软件(元) | 21,611,488.39 | 17,249,989.30 | 6,950,853.69 | 1,896,308.61 |
| 服务收入(元) | 14,845,061.80 | 11,628,785.08 | 9,235,826.93 | 5,833,957.09 |
| 智能计量终端(元) | 1,018,532,211.13 | 793,834,031.41 | 484,932,497.63 | 218,911,094.80 |
| 毛利率(%) | ||||
| AMI系统软件(%) | 88.41 | 86.67 | 75.30 | 82.37 |
| 服务收入(%) | 85.11 | 85.73 | 89.40 | 91.12 |
| 智能计量终端(%) | 35.26 | 38.06 | 37.35 | 37.18 |
| 收入构成(%) | ||||
| AMI系统软件(%) | 0.83 | 0.94 | 0.70 | 0.39 |
| 服务收入(%) | 0.60 | 0.64 | 0.78 | 1.07 |
| 智能计量终端(%) | 98.57 | 98.42 | 98.52 | 98.54 |
| 毛利构成(%) | ||||
| AMI系统软件(%) | 2.05 | 2.10 | 1.39 | 0.84 |
| 服务收入(%) | 1.41 | 1.41 | 1.84 | 2.57 |
| 智能计量终端(%) | 96.54 | 96.49 | 96.77 | 96.59 |