| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费(元) | - | - | 1,539,937.80 | 9,977,050.53 |
| 智能电力软件系统(元) | - | - | 4,406,474.12 | 13,765,065.45 |
| 智能计量终端(元) | - | - | 174,369,635.92 | 585,220,291.29 |
| 单相智能电能表(元) | - | 659,248,116.02 | - | - |
| 三相智能电能表(元) | - | 239,421,333.75 | - | - |
| 单相智能电表(元) | 143,492,896.73 | - | - | - |
| 三相智能电表(元) | 83,419,125.41 | - | - | - |
| 其他(元) | 63,809,580.48 | 65,689,276.96 | 10,150,596.76 | 66,602,075.76 |
| 营业成本(元) | ||||
| 服务费(元) | - | - | 289,568.06 | 2,405,837.98 |
| 智能电力软件系统(元) | - | - | 2,056,075.78 | 1,062,362.19 |
| 智能计量终端(元) | - | - | 89,250,271.02 | 332,317,127.78 |
| 单相智能电能表(元) | - | 331,577,258.78 | - | - |
| 三相智能电能表(元) | - | 120,978,235.77 | - | - |
| 单相智能电表(元) | 89,315,484.34 | - | - | - |
| 三相智能电表(元) | 41,372,476.20 | - | - | - |
| 其他(元) | 27,698,570.92 | 34,802,539.83 | 5,381,520.61 | 40,234,081.44 |
| 毛利(元) | ||||
| 服务费(元) | - | - | 1,250,369.74 | 7,571,212.55 |
| 智能电力软件系统(元) | - | - | 2,350,398.34 | 12,702,703.26 |
| 智能计量终端(元) | - | - | 85,119,364.90 | 252,903,163.51 |
| 单相智能电能表(元) | - | 327,670,857.24 | - | - |
| 三相智能电能表(元) | - | 118,443,097.98 | - | - |
| 单相智能电表(元) | 54,177,412.39 | - | - | - |
| 三相智能电表(元) | 42,046,649.21 | - | - | - |
| 其他(元) | 36,111,009.56 | 30,886,737.13 | 4,769,076.15 | 26,367,994.32 |
| 毛利率(%) | ||||
| 服务费(%) | - | - | 81.20 | 75.89 |
| 智能电力软件系统(%) | - | - | 53.34 | 92.28 |
| 智能计量终端(%) | - | - | 48.82 | 43.22 |
| 单相智能电能表(%) | - | 49.70 | - | - |
| 三相智能电能表(%) | - | 49.47 | - | - |
| 单相智能电表(%) | 37.76 | - | - | - |
| 三相智能电表(%) | 50.40 | - | - | - |
| 其他(%) | 56.59 | 47.02 | 46.98 | 39.59 |
| 收入构成(%) | ||||
| 服务费(%) | - | - | 0.81 | 1.48 |
| 智能电力软件系统(%) | - | - | 2.31 | 2.04 |
| 智能计量终端(%) | - | - | 91.55 | 86.63 |
| 单相智能电能表(%) | - | 68.36 | - | - |
| 三相智能电能表(%) | - | 24.83 | - | - |
| 单相智能电表(%) | 49.36 | - | - | - |
| 三相智能电表(%) | 28.69 | - | - | - |
| 其他(%) | 21.95 | 6.81 | 5.33 | 9.86 |
| 毛利构成(%) | ||||
| 服务费(%) | - | - | 1.34 | 2.53 |
| 智能电力软件系统(%) | - | - | 2.51 | 4.24 |
| 智能计量终端(%) | - | - | 91.05 | 84.43 |
| 单相智能电能表(%) | - | 68.69 | - | - |
| 三相智能电能表(%) | - | 24.83 | - | - |
| 单相智能电表(%) | 40.94 | - | - | - |
| 三相智能电表(%) | 31.77 | - | - | - |
| 其他(%) | 27.29 | 6.48 | 5.10 | 8.80 |