| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防火门(元) | 11,789,809.36 | 7,259,567.67 | 17,262,971.17 | 4,574,359.42 |
| 干粉(元) | 15,878,974.90 | 562,260.90 | 3,170,415.37 | 496,008.33 |
| 灭火器(元) | 258,334,708.79 | 138,759,908.69 | 224,567,126.21 | 135,660,141.26 |
| 水带(元) | 44,575,419.98 | 18,865,885.43 | 35,181,738.60 | 18,118,659.95 |
| 其他主营业务(元) | - | - | - | 10,678,958.35 |
| 其他(元) | 60,108,418.58 | 16,882,595.93 | 36,514,924.92 | 10,678,958.35 |
| 营业成本(元) | ||||
| 防火门(元) | 9,544,250.14 | 4,411,572.57 | 14,622,445.44 | 5,958,702.03 |
| 干粉(元) | 13,403,676.79 | 458,354.30 | 2,860,054.12 | 1,078,778.25 |
| 灭火器(元) | 219,972,656.89 | 117,174,075.44 | 205,700,923.41 | 121,498,264.20 |
| 水带(元) | 40,447,823.80 | 14,756,999.90 | 29,669,187.62 | 19,084,065.20 |
| 其他主营业务(元) | - | - | - | 11,909,689.04 |
| 其他(元) | 53,831,499.21 | 17,096,559.07 | 28,124,830.02 | 11,909,689.04 |
| 毛利(元) | ||||
| 防火门(元) | 2,245,559.22 | 2,847,995.10 | 2,640,525.73 | -1,384,342.61 |
| 干粉(元) | 2,475,298.11 | 103,906.60 | 310,361.25 | -582,769.92 |
| 灭火器(元) | 38,362,051.90 | 21,585,833.25 | 18,866,202.80 | 14,161,877.06 |
| 水带(元) | 4,127,596.18 | 4,108,885.53 | 5,512,550.98 | -965,405.25 |
| 其他主营业务(元) | - | - | - | -1,230,730.69 |
| 其他(元) | 6,276,919.37 | -213,963.14 | 8,390,094.90 | -1,230,730.69 |
| 毛利率(%) | ||||
| 防火门(%) | 19.05 | 39.23 | 15.30 | -30.26 |
| 干粉(%) | 15.59 | 18.48 | 9.79 | -117.49 |
| 灭火器(%) | 14.85 | 15.56 | 8.40 | 10.44 |
| 水带(%) | 9.26 | 21.78 | 15.67 | -5.33 |
| 其他主营业务(%) | - | - | - | -11.52 |
| 其他(%) | 10.44 | -1.27 | 22.98 | -11.52 |
| 收入构成(%) | ||||
| 防火门(%) | 3.02 | 3.98 | 5.45 | 2.54 |
| 干粉(%) | 4.06 | 0.31 | 1.00 | 0.28 |
| 灭火器(%) | 66.12 | 76.10 | 70.91 | 75.28 |
| 水带(%) | 11.41 | 10.35 | 11.11 | 10.05 |
| 其他主营业务(%) | - | - | - | 5.93 |
| 其他(%) | 15.39 | 9.26 | 11.53 | 5.93 |
| 毛利构成(%) | ||||
| 防火门(%) | 4.20 | 10.02 | 7.39 | -15.79 |
| 干粉(%) | 4.63 | 0.37 | 0.87 | -6.65 |
| 灭火器(%) | 71.72 | 75.92 | 52.82 | 161.52 |
| 水带(%) | 7.72 | 14.45 | 15.43 | -11.01 |
| 其他主营业务(%) | - | - | - | -14.04 |
| 其他(%) | 11.74 | -0.75 | 23.49 | -14.04 |