| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件(元) | 82,701,711.54 | 157,792,491.85 | 82,750,372.90 | 109,425,570.57 | 56,720,787.01 |
| 防护器材(元) | 164,891,930.49 | 513,023,322.47 | 190,351,537.73 | 663,912,812.05 | 394,665,715.00 |
| 工业用泵(元) | 228,062,962.43 | 414,423,425.01 | 197,570,640.69 | 401,063,551.52 | 180,931,014.59 |
| 环保器材(元) | 9,518,602.00 | 39,365,127.32 | 20,667,328.25 | 35,695,656.99 | 18,709,349.24 |
| 活性炭及催化剂(元) | 63,626,650.63 | 148,787,182.24 | 61,985,329.34 | 214,392,845.31 | 97,310,004.69 |
| 硝化棉相关产品(元) | 296,028,745.79 | 746,369,272.63 | 363,600,036.16 | 846,723,116.33 | 409,895,463.72 |
| 其他产品(元) | 63,836,836.28 | 131,792,295.47 | 53,513,651.11 | 280,512,129.45 | 142,829,535.38 |
| 营业成本(元) | |||||
| 备件(元) | - | 88,842,438.00 | - | 60,657,267.25 | - |
| 防护器材(元) | 123,872,694.55 | 397,850,080.57 | 148,965,415.32 | 464,247,457.35 | 283,291,291.79 |
| 工业用泵(元) | 185,022,723.26 | 336,284,228.50 | 157,912,752.93 | 338,653,298.79 | 154,234,444.05 |
| 环保器材(元) | - | 27,672,903.57 | - | 29,229,489.68 | - |
| 活性炭及催化剂(元) | - | 150,607,369.65 | - | 212,367,540.74 | - |
| 硝化棉相关产品(元) | 216,635,956.54 | 586,656,032.41 | 316,085,840.04 | 760,375,751.66 | 378,454,376.13 |
| 其他产品(元) | - | 102,119,540.65 | - | 207,268,985.63 | 93,020,587.00 |
| 毛利(元) | |||||
| 备件(元) | - | 68,950,053.85 | - | 48,768,303.32 | - |
| 防护器材(元) | 41,019,235.94 | 115,173,241.90 | 41,386,122.41 | 199,665,354.70 | 111,374,423.21 |
| 工业用泵(元) | 43,040,239.17 | 78,139,196.51 | 39,657,887.76 | 62,410,252.73 | 26,696,570.54 |
| 环保器材(元) | - | 11,692,223.75 | - | 6,466,167.31 | - |
| 活性炭及催化剂(元) | - | -1,820,187.41 | - | 2,025,304.57 | - |
| 硝化棉相关产品(元) | 79,392,789.25 | 159,713,240.22 | 47,514,196.12 | 86,347,364.67 | 31,441,087.59 |
| 其他产品(元) | - | 29,672,754.82 | - | 73,243,143.82 | 49,808,948.38 |
| 毛利率(%) | |||||
| 备件(%) | - | 43.70 | - | 44.57 | - |
| 防护器材(%) | 24.88 | 22.45 | 21.74 | 30.07 | 28.22 |
| 工业用泵(%) | 18.87 | 18.85 | 20.07 | 15.56 | 14.76 |
| 环保器材(%) | - | 29.70 | - | 18.11 | - |
| 活性炭及催化剂(%) | - | -1.22 | - | 0.94 | - |
| 硝化棉相关产品(%) | 26.82 | 21.40 | 13.07 | 10.20 | 7.67 |
| 其他产品(%) | - | 22.51 | - | 26.11 | 34.87 |
| 收入构成(%) | |||||
| 备件(%) | 9.10 | 7.33 | 8.53 | 4.29 | 4.36 |
| 防护器材(%) | 18.15 | 23.84 | 19.61 | 26.02 | 30.33 |
| 工业用泵(%) | 25.10 | 19.26 | 20.36 | 15.72 | 13.91 |
| 环保器材(%) | 1.05 | 1.83 | 2.13 | 1.40 | 1.44 |
| 活性炭及催化剂(%) | 7.00 | 6.92 | 6.39 | 8.40 | 7.48 |
| 硝化棉相关产品(%) | 32.58 | 34.69 | 37.47 | 33.18 | 31.50 |
| 其他产品(%) | 7.03 | 6.13 | 5.51 | 10.99 | 10.98 |
| 毛利构成(%) | |||||
| 备件(%) | 0.00 | 14.94 | 0.00 | 10.18 | 0.00 |
| 防护器材(%) | 25.10 | 24.96 | 32.19 | 41.69 | 50.78 |
| 工业用泵(%) | 26.33 | 16.93 | 30.85 | 13.03 | 12.17 |
| 环保器材(%) | 0.00 | 2.53 | 0.00 | 1.35 | 0.00 |
| 活性炭及催化剂(%) | 0.00 | -0.39 | 0.00 | 0.42 | 0.00 |
| 硝化棉相关产品(%) | 48.57 | 34.61 | 36.96 | 18.03 | 14.34 |
| 其他产品(%) | 0.00 | 6.43 | 0.00 | 15.29 | 22.71 |