| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全帽(元) | 30,888,580.55 | 14,997,309.91 | 26,006,535.89 | 12,251,523.09 |
| 安全鞋(元) | 28,499,492.89 | 15,184,352.40 | 36,444,182.45 | 18,991,598.76 |
| 呼吸器(元) | 12,586,059.61 | 5,750,775.69 | 17,061,234.53 | 7,389,852.53 |
| 其他主营业务(元) | - | - | - | 1,787,871.86 |
| 其他(元) | 4,434,202.07 | 2,813,962.19 | 3,789,659.95 | 1,787,871.86 |
| 营业成本(元) | ||||
| 安全帽(元) | 20,333,473.67 | 10,124,779.96 | 16,259,611.06 | 8,977,797.37 |
| 安全鞋(元) | 21,562,693.52 | 11,052,048.18 | 25,582,528.61 | 13,594,050.26 |
| 呼吸器(元) | 6,717,660.53 | 3,429,469.61 | 9,497,907.82 | 4,352,396.37 |
| 其他主营业务(元) | - | - | - | 1,175,132.72 |
| 其他(元) | 2,057,557.55 | 1,441,211.41 | 2,404,707.79 | 1,175,132.72 |
| 毛利(元) | ||||
| 安全帽(元) | 10,555,106.88 | 4,872,529.95 | 9,746,924.83 | 3,273,725.72 |
| 安全鞋(元) | 6,936,799.37 | 4,132,304.22 | 10,861,653.84 | 5,397,548.50 |
| 呼吸器(元) | 5,868,399.08 | 2,321,306.08 | 7,563,326.71 | 3,037,456.16 |
| 其他主营业务(元) | - | - | - | 612,739.14 |
| 其他(元) | 2,376,644.52 | 1,372,750.78 | 1,384,952.16 | 612,739.14 |
| 毛利率(%) | ||||
| 安全帽(%) | 34.17 | 32.49 | 37.48 | 26.72 |
| 安全鞋(%) | 24.34 | 27.21 | 29.80 | 28.42 |
| 呼吸器(%) | 46.63 | 40.37 | 44.33 | 41.10 |
| 其他主营业务(%) | - | - | - | 34.27 |
| 其他(%) | 53.60 | 48.78 | 36.55 | 34.27 |
| 收入构成(%) | ||||
| 安全帽(%) | 40.43 | 38.71 | 31.22 | 29.03 |
| 安全鞋(%) | 37.30 | 39.19 | 43.75 | 44.99 |
| 呼吸器(%) | 16.47 | 14.84 | 20.48 | 17.51 |
| 其他主营业务(%) | - | - | - | 4.24 |
| 其他(%) | 5.80 | 7.26 | 4.55 | 4.24 |
| 毛利构成(%) | ||||
| 安全帽(%) | 41.01 | 38.37 | 32.98 | 25.31 |
| 安全鞋(%) | 26.95 | 32.54 | 36.75 | 41.73 |
| 呼吸器(%) | 22.80 | 18.28 | 25.59 | 23.48 |
| 其他主营业务(%) | - | - | - | 4.74 |
| 其他(%) | 9.23 | 10.81 | 4.69 | 4.74 |