| 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) | |||||
| 防雷工程(元) | 10,174,767.62 | 20,266,710.57 | 8,768,914.61 | 49,620,064.87 | 26,226,827.60 |
| 防雷系列产品(元) | 147,937,190.77 | 305,212,019.11 | 139,203,807.99 | 362,182,592.14 | 168,841,211.54 |
| 非防雷产品(元) | 59,379,736.96 | 100,798,783.08 | 49,192,263.07 | 143,193,989.09 | 79,248,301.63 |
| 营业成本(元) | |||||
| 防雷工程(元) | 5,734,855.12 | 13,054,221.80 | 4,521,639.50 | 36,127,808.89 | 19,435,490.34 |
| 防雷系列产品(元) | 111,450,445.09 | 239,333,941.37 | 113,047,369.85 | 271,800,835.78 | 121,921,938.29 |
| 非防雷产品(元) | 42,828,345.76 | 72,378,335.45 | 34,296,740.72 | 95,887,521.10 | 54,920,735.23 |
| 毛利(元) | |||||
| 防雷工程(元) | 4,439,912.50 | 7,212,488.77 | 4,247,275.11 | 13,492,255.98 | 6,791,337.26 |
| 防雷系列产品(元) | 36,486,745.68 | 65,878,077.74 | 26,156,438.14 | 90,381,756.36 | 46,919,273.25 |
| 非防雷产品(元) | 16,551,391.20 | 28,420,447.63 | 14,895,522.35 | 47,306,467.99 | 24,327,566.40 |
| 毛利率(%) | |||||
| 防雷工程(%) | 43.64 | 35.59 | 48.44 | 27.19 | 25.89 |
| 防雷系列产品(%) | 24.66 | 21.58 | 18.79 | 24.95 | 27.79 |
| 非防雷产品(%) | 27.87 | 28.20 | 30.28 | 33.04 | 30.70 |
| 收入构成(%) | |||||
| 防雷工程(%) | 4.68 | 4.75 | 4.45 | 8.94 | 9.56 |
| 防雷系列产品(%) | 68.02 | 71.60 | 70.60 | 65.26 | 61.55 |
| 非防雷产品(%) | 27.30 | 23.65 | 24.95 | 25.80 | 28.89 |
| 毛利构成(%) | |||||
| 防雷工程(%) | 7.72 | 7.11 | 9.38 | 8.92 | 8.70 |
| 防雷系列产品(%) | 63.48 | 64.90 | 57.74 | 59.78 | 60.12 |
| 非防雷产品(%) | 28.80 | 28.00 | 32.88 | 31.29 | 31.17 |