| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件(元) | 90,448,800.47 | 178,658,680.29 | 82,701,711.54 | 157,792,491.85 | 82,750,372.90 |
| 防护器材(元) | 288,064,862.63 | 328,710,469.02 | 164,891,930.49 | 513,023,322.47 | 190,351,537.73 |
| 工业用泵(元) | 259,111,889.13 | 502,829,625.16 | 228,062,962.43 | 414,423,425.01 | 197,570,640.69 |
| 环保器材(元) | 6,774,769.51 | 29,470,368.19 | 9,518,602.00 | 39,365,127.32 | 20,667,328.25 |
| 活性炭及催化剂(元) | 7,804,121.71 | 81,275,034.73 | 63,626,650.63 | 148,787,182.24 | 61,985,329.34 |
| 硝化棉相关产品(元) | 426,379,991.01 | 702,765,280.99 | 296,028,745.79 | 746,369,272.63 | 363,600,036.16 |
| 其他产品(元) | 47,736,547.42 | 116,258,325.76 | 63,836,836.28 | 131,792,295.47 | 53,513,651.11 |
| 营业成本(元) | |||||
| 备件(元) | 53,775,232.89 | 100,613,470.93 | - | 88,842,438.00 | - |
| 防护器材(元) | 189,104,920.48 | 356,112,594.36 | 123,872,694.55 | 397,850,080.57 | 148,965,415.32 |
| 工业用泵(元) | 236,494,713.18 | 409,917,271.37 | 185,022,723.26 | 336,284,228.50 | 157,912,752.93 |
| 环保器材(元) | 2,045,298.92 | 21,646,904.95 | - | 27,672,903.57 | - |
| 活性炭及催化剂(元) | 7,785,466.97 | 78,523,939.38 | - | 150,607,369.65 | - |
| 硝化棉相关产品(元) | 273,448,451.72 | 483,243,302.20 | 216,635,956.54 | 586,656,032.41 | 316,085,840.04 |
| 其他产品(元) | 38,156,787.36 | 117,374,285.18 | - | 102,119,540.65 | - |
| 毛利(元) | |||||
| 备件(元) | 36,673,567.58 | 78,045,209.36 | - | 68,950,053.85 | - |
| 防护器材(元) | 98,959,942.15 | -27,402,125.34 | 41,019,235.94 | 115,173,241.90 | 41,386,122.41 |
| 工业用泵(元) | 22,617,175.95 | 92,912,353.79 | 43,040,239.17 | 78,139,196.51 | 39,657,887.76 |
| 环保器材(元) | 4,729,470.59 | 7,823,463.24 | - | 11,692,223.75 | - |
| 活性炭及催化剂(元) | 18,654.74 | 2,751,095.35 | - | -1,820,187.41 | - |
| 硝化棉相关产品(元) | 152,931,539.29 | 219,521,978.79 | 79,392,789.25 | 159,713,240.22 | 47,514,196.12 |
| 其他产品(元) | 9,579,760.06 | -1,115,959.42 | - | 29,672,754.82 | - |
| 毛利率(%) | |||||
| 备件(%) | 40.55 | 43.68 | - | 43.70 | - |
| 防护器材(%) | 34.35 | -8.34 | 24.88 | 22.45 | 21.74 |
| 工业用泵(%) | 8.73 | 18.48 | 18.87 | 18.85 | 20.07 |
| 环保器材(%) | 69.81 | 26.55 | - | 29.70 | - |
| 活性炭及催化剂(%) | 0.24 | 3.38 | - | -1.22 | - |
| 硝化棉相关产品(%) | 35.87 | 31.24 | 26.82 | 21.40 | 13.07 |
| 其他产品(%) | 20.07 | -0.96 | - | 22.51 | - |
| 收入构成(%) | |||||
| 备件(%) | 8.03 | 9.21 | 9.10 | 7.33 | 8.53 |
| 防护器材(%) | 25.58 | 16.94 | 18.15 | 23.84 | 19.61 |
| 工业用泵(%) | 23.01 | 25.92 | 25.10 | 19.26 | 20.36 |
| 环保器材(%) | 0.60 | 1.52 | 1.05 | 1.83 | 2.13 |
| 活性炭及催化剂(%) | 0.69 | 4.19 | 7.00 | 6.92 | 6.39 |
| 硝化棉相关产品(%) | 37.86 | 36.23 | 32.58 | 34.69 | 37.47 |
| 其他产品(%) | 4.24 | 5.99 | 7.03 | 6.13 | 5.51 |
| 毛利构成(%) | |||||
| 备件(%) | 11.27 | 20.95 | 0.00 | 14.94 | 0.00 |
| 防护器材(%) | 30.40 | -7.36 | 25.10 | 24.96 | 32.19 |
| 工业用泵(%) | 6.95 | 24.94 | 26.33 | 16.93 | 30.85 |
| 环保器材(%) | 1.45 | 2.10 | 0.00 | 2.53 | 0.00 |
| 活性炭及催化剂(%) | 0.01 | 0.74 | 0.00 | -0.39 | 0.00 |
| 硝化棉相关产品(%) | 46.98 | 58.93 | 48.57 | 34.61 | 36.96 |
| 其他产品(%) | 2.94 | -0.30 | 0.00 | 6.43 | 0.00 |