| 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) | |||||
| 房屋租赁(元) | 52,230.00 | 104,801.59 | 55,311.37 | 86,780.77 | 50,150.75 |
| 数码喷印设备及耗材(元) | 96,393.81 | 304,265.54 | 139,681.44 | 2,709,210.04 | 1,952,862.25 |
| 销售材料(元) | - | 553,892.42 | - | 3,183,751.43 | 358,115.65 |
| 专用防护装置(元) | 74,565,163.33 | 150,650,601.15 | 42,069,419.45 | 129,342,492.42 | 59,122,592.41 |
| 装备零部件(元) | 18,551,150.44 | 2,849,767.19 | 1,203,121.83 | 12,186,126.33 | 6,021,140.61 |
| 技术服务及其他(元) | 165,734.51 | 116,028.32 | 50,973.45 | 215,801.69 | 98,384.70 |
| 其他(元) | 40,221.24 | - | 388,175.37 | 182,431.01 | 180,227.71 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 85,700.34 | - | - | - | - |
| 数码喷印设备及耗材(元) | 96,393.81 | 728,066.11 | - | 3,904,017.43 | - |
| 销售材料(元) | - | - | - | - | - |
| 专用防护装置(元) | 53,382,329.12 | 92,684,856.88 | 25,509,022.79 | 86,741,463.83 | 37,603,265.18 |
| 装备零部件(元) | 6,441,700.79 | 1,643,650.55 | 754,013.50 | 8,795,354.26 | 4,365,500.20 |
| 技术服务及其他(元) | 117,024.69 | 90,039.84 | - | 73,539.25 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房屋租赁(元) | -33,470.34 | - | - | - | - |
| 数码喷印设备及耗材(元) | - | -423,800.57 | - | -1,194,807.39 | - |
| 销售材料(元) | - | - | - | - | - |
| 专用防护装置(元) | 21,182,834.21 | 57,965,744.27 | 16,560,396.66 | 42,601,028.59 | 21,519,327.23 |
| 装备零部件(元) | 12,109,449.65 | 1,206,116.64 | 449,108.33 | 3,390,772.07 | 1,655,640.41 |
| 技术服务及其他(元) | 48,709.82 | 25,988.48 | - | 142,262.44 | - |
| 其他(元) | 40,221.24 | - | - | - | - |
| 毛利率(%) | |||||
| 房屋租赁(%) | -64.08 | - | - | - | - |
| 数码喷印设备及耗材(%) | - | -139.29 | - | -44.10 | - |
| 销售材料(%) | - | - | - | - | - |
| 专用防护装置(%) | 28.41 | 38.48 | 39.36 | 32.94 | 36.40 |
| 装备零部件(%) | 65.28 | 42.32 | 37.33 | 27.82 | 27.50 |
| 技术服务及其他(%) | 29.39 | 22.40 | - | 65.92 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房屋租赁(%) | 0.06 | 0.07 | 0.13 | 0.06 | 0.07 |
| 数码喷印设备及耗材(%) | 0.10 | 0.20 | 0.32 | 1.83 | 2.88 |
| 销售材料(%) | - | 0.36 | - | 2.15 | 0.53 |
| 专用防护装置(%) | 79.77 | 97.46 | 95.82 | 87.45 | 87.22 |
| 装备零部件(%) | 19.85 | 1.84 | 2.74 | 8.24 | 8.88 |
| 技术服务及其他(%) | 0.18 | 0.08 | 0.12 | 0.15 | 0.15 |
| 其他(%) | 0.04 | - | 0.88 | 0.12 | 0.27 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 数码喷印设备及耗材(%) | 0.00 | -0.72 | 0.00 | -2.66 | 0.00 |
| 销售材料(%) | - | 0.00 | - | 0.00 | 0.00 |
| 专用防护装置(%) | 63.52 | 98.62 | 97.36 | 94.80 | 92.86 |
| 装备零部件(%) | 36.31 | 2.05 | 2.64 | 7.55 | 7.14 |
| 技术服务及其他(%) | 0.15 | 0.04 | 0.00 | 0.32 | 0.00 |
| 其他(%) | 0.12 | - | 0.00 | 0.00 | 0.00 |