| 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) | |||||
| 安全生产监控类产品(元) | 94,437,491.46 | 287,425,934.37 | 146,160,261.26 | 273,547,433.96 | 110,215,960.33 |
| 半导体精密加工产品(元) | 348,478,576.90 | 352,612,412.85 | 127,696,890.21 | 271,588,401.02 | 120,278,175.42 |
| 节能与环保类产品(元) | - | 8,205,222.51 | - | 14,947,913.89 | - |
| 营业成本(元) | |||||
| 安全生产监控类产品(元) | 29,641,318.33 | 74,229,172.27 | 41,757,149.76 | 80,638,531.26 | 30,602,841.33 |
| 半导体精密加工产品(元) | 190,601,949.11 | 213,358,520.36 | 74,814,601.28 | 151,666,944.12 | 72,363,183.58 |
| 节能与环保类产品(元) | - | 3,645,321.92 | - | 6,577,556.71 | - |
| 毛利(元) | |||||
| 安全生产监控类产品(元) | 64,796,173.13 | 213,196,762.10 | 104,403,111.50 | 192,908,902.70 | 79,613,119.00 |
| 半导体精密加工产品(元) | 157,876,627.79 | 139,253,892.49 | 52,882,288.93 | 119,921,456.90 | 47,914,991.84 |
| 节能与环保类产品(元) | - | 4,559,900.59 | - | 8,370,357.18 | - |
| 毛利率(%) | |||||
| 安全生产监控类产品(%) | 68.61 | 74.17 | 71.43 | 70.52 | 72.23 |
| 半导体精密加工产品(%) | 45.30 | 39.49 | 41.41 | 44.16 | 39.84 |
| 节能与环保类产品(%) | - | 55.57 | - | 56.00 | - |
| 收入构成(%) | |||||
| 安全生产监控类产品(%) | 21.32 | 44.34 | 53.37 | 48.84 | 47.82 |
| 半导体精密加工产品(%) | 78.68 | 54.40 | 46.63 | 48.49 | 52.18 |
| 节能与环保类产品(%) | - | 1.27 | - | 2.67 | - |
| 毛利构成(%) | |||||
| 安全生产监控类产品(%) | 29.10 | 59.72 | 66.38 | 60.06 | 62.43 |
| 半导体精密加工产品(%) | 70.90 | 39.01 | 33.62 | 37.34 | 37.57 |
| 节能与环保类产品(%) | - | 1.28 | - | 2.61 | - |