| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件(元) | 88,988,788.68 | 184,798,027.99 | 90,448,800.47 | 178,658,680.29 | 82,701,711.54 |
| 防护器材(元) | 215,195,650.43 | 767,273,980.53 | 288,064,862.63 | 328,710,469.02 | 164,891,930.49 |
| 工业用泵(元) | 300,205,504.86 | 534,132,578.41 | 259,111,889.13 | 502,829,625.16 | 228,062,962.43 |
| 环保器材(元) | 23,199,761.68 | 19,301,536.27 | 6,774,769.51 | 29,470,368.19 | 9,518,602.00 |
| 活性炭及催化剂(元) | 19,971,549.28 | 29,337,834.10 | 7,804,121.71 | 81,275,034.73 | 63,626,650.63 |
| 硝化棉相关产品(元) | 605,975,410.71 | 1,010,893,321.41 | 426,379,991.01 | 702,765,280.99 | 296,028,745.79 |
| 其他产品(元) | 74,668,950.81 | 194,076,011.97 | 47,736,547.42 | 116,258,325.76 | 63,836,836.28 |
| 营业成本(元) | |||||
| 备件(元) | 55,489,757.40 | 109,289,474.12 | 53,775,232.89 | 100,613,470.93 | - |
| 防护器材(元) | 135,357,338.43 | 571,352,004.82 | 189,104,920.48 | 356,112,594.36 | 123,872,694.55 |
| 工业用泵(元) | 244,132,473.62 | 453,941,654.28 | 236,494,713.18 | 409,917,271.37 | 185,022,723.26 |
| 环保器材(元) | 6,541,952.06 | 11,029,988.57 | 2,045,298.92 | 21,646,904.95 | - |
| 活性炭及催化剂(元) | 20,615,996.18 | 28,522,927.84 | 7,785,466.97 | 78,523,939.38 | - |
| 硝化棉相关产品(元) | 320,141,300.44 | 585,871,964.53 | 273,448,451.72 | 483,243,302.20 | 216,635,956.54 |
| 其他产品(元) | 55,224,894.84 | 180,409,444.18 | 38,156,787.36 | 117,374,285.18 | - |
| 毛利(元) | |||||
| 备件(元) | 33,499,031.28 | 75,508,553.87 | 36,673,567.58 | 78,045,209.36 | - |
| 防护器材(元) | 79,838,312.00 | 195,921,975.71 | 98,959,942.15 | -27,402,125.34 | 41,019,235.94 |
| 工业用泵(元) | 56,073,031.24 | 80,190,924.13 | 22,617,175.95 | 92,912,353.79 | 43,040,239.17 |
| 环保器材(元) | 16,657,809.62 | 8,271,547.70 | 4,729,470.59 | 7,823,463.24 | - |
| 活性炭及催化剂(元) | -644,446.90 | 814,906.26 | 18,654.74 | 2,751,095.35 | - |
| 硝化棉相关产品(元) | 285,834,110.27 | 425,021,356.88 | 152,931,539.29 | 219,521,978.79 | 79,392,789.25 |
| 其他产品(元) | 19,444,055.97 | 13,666,567.79 | 9,579,760.06 | -1,115,959.42 | - |
| 毛利率(%) | |||||
| 备件(%) | 37.64 | 40.86 | 40.55 | 43.68 | - |
| 防护器材(%) | 37.10 | 25.53 | 34.35 | -8.34 | 24.88 |
| 工业用泵(%) | 18.68 | 15.01 | 8.73 | 18.48 | 18.87 |
| 环保器材(%) | 71.80 | 42.85 | 69.81 | 26.55 | - |
| 活性炭及催化剂(%) | -3.23 | 2.78 | 0.24 | 3.38 | - |
| 硝化棉相关产品(%) | 47.17 | 42.04 | 35.87 | 31.24 | 26.82 |
| 其他产品(%) | 26.04 | 7.04 | 20.07 | -0.96 | - |
| 收入构成(%) | |||||
| 备件(%) | 6.70 | 6.74 | 8.03 | 9.21 | 9.10 |
| 防护器材(%) | 16.20 | 28.00 | 25.58 | 16.94 | 18.15 |
| 工业用泵(%) | 22.60 | 19.50 | 23.01 | 25.92 | 25.10 |
| 环保器材(%) | 1.75 | 0.70 | 0.60 | 1.52 | 1.05 |
| 活性炭及催化剂(%) | 1.50 | 1.07 | 0.69 | 4.19 | 7.00 |
| 硝化棉相关产品(%) | 45.62 | 36.90 | 37.86 | 36.23 | 32.58 |
| 其他产品(%) | 5.62 | 7.08 | 4.24 | 5.99 | 7.03 |
| 毛利构成(%) | |||||
| 备件(%) | 6.83 | 9.45 | 11.27 | 20.95 | 0.00 |
| 防护器材(%) | 16.27 | 24.51 | 30.40 | -7.36 | 25.10 |
| 工业用泵(%) | 11.43 | 10.03 | 6.95 | 24.94 | 26.33 |
| 环保器材(%) | 3.39 | 1.03 | 1.45 | 2.10 | 0.00 |
| 活性炭及催化剂(%) | -0.13 | 0.10 | 0.01 | 0.74 | 0.00 |
| 硝化棉相关产品(%) | 58.25 | 53.17 | 46.98 | 58.93 | 48.57 |
| 其他产品(%) | 3.96 | 1.71 | 2.94 | -0.30 | 0.00 |