| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务费(元) | - | - | - | - | 1,539,937.80 |
| 智能电力软件系统(元) | - | - | - | - | 4,406,474.12 |
| 智能计量终端(元) | - | - | - | - | 174,369,635.92 |
| 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) | 356,509,264.63 | 426,242,167.21 | 143,492,896.73 | - | - |
| 三相智能电表(元) | 81,876,717.85 | 163,049,593.90 | 83,419,125.41 | - | - |
| 其他(元) | 91,760,315.87 | 235,003,639.72 | 63,809,580.48 | 65,689,276.96 | 10,150,596.76 |
| 营业成本(元) | |||||
| 服务费(元) | - | - | - | - | 289,568.06 |
| 智能电力软件系统(元) | - | - | - | - | 2,056,075.78 |
| 智能计量终端(元) | - | - | - | - | 89,250,271.02 |
| 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) | 207,294,642.12 | 258,678,719.26 | 89,315,484.34 | - | - |
| 三相智能电表(元) | 43,790,100.93 | 84,393,818.47 | 41,372,476.20 | - | - |
| 其他(元) | 52,815,113.68 | 107,130,303.48 | 27,698,570.92 | 34,802,539.83 | 5,381,520.61 |
| 毛利(元) | |||||
| 服务费(元) | - | - | - | - | 1,250,369.74 |
| 智能电力软件系统(元) | - | - | - | - | 2,350,398.34 |
| 智能计量终端(元) | - | - | - | - | 85,119,364.90 |
| 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) | 149,214,622.51 | 167,563,447.95 | 54,177,412.39 | - | - |
| 三相智能电表(元) | 38,086,616.92 | 78,655,775.43 | 42,046,649.21 | - | - |
| 其他(元) | 38,945,202.19 | 127,873,336.24 | 36,111,009.56 | 30,886,737.13 | 4,769,076.15 |
| 毛利率(%) | |||||
| 服务费(%) | - | - | - | - | 81.20 |
| 智能电力软件系统(%) | - | - | - | - | 53.34 |
| 智能计量终端(%) | - | - | - | - | 48.82 |
| 单相智能电能表(%) | - | - | - | 49.70 | - |
| 三相智能电能表(%) | - | - | - | 49.47 | - |
| 单相智能电表(%) | 41.85 | 39.31 | 37.76 | - | - |
| 三相智能电表(%) | 46.52 | 48.24 | 50.40 | - | - |
| 其他(%) | 42.44 | 54.41 | 56.59 | 47.02 | 46.98 |
| 收入构成(%) | |||||
| 服务费(%) | - | - | - | - | 0.81 |
| 智能电力软件系统(%) | - | - | - | - | 2.31 |
| 智能计量终端(%) | - | - | - | - | 91.55 |
| 单相智能电能表(%) | - | - | - | 68.36 | - |
| 三相智能电能表(%) | - | - | - | 24.83 | - |
| 单相智能电表(%) | 67.25 | 51.71 | 49.36 | - | - |
| 三相智能电表(%) | 15.44 | 19.78 | 28.69 | - | - |
| 其他(%) | 17.31 | 28.51 | 21.95 | 6.81 | 5.33 |
| 毛利构成(%) | |||||
| 服务费(%) | - | - | - | - | 1.34 |
| 智能电力软件系统(%) | - | - | - | - | 2.51 |
| 智能计量终端(%) | - | - | - | - | 91.05 |
| 单相智能电能表(%) | - | - | - | 68.69 | - |
| 三相智能电能表(%) | - | - | - | 24.83 | - |
| 单相智能电表(%) | 65.95 | 44.79 | 40.94 | - | - |
| 三相智能电表(%) | 16.83 | 21.03 | 31.77 | - | - |
| 其他(%) | 17.21 | 34.18 | 27.29 | 6.48 | 5.10 |