| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电动送风过滤式呼吸器及配件(元) | 19,712,944.12 | 35,289,907.24 | 18,676,863.34 |
| 电焊防护面罩及配件(元) | 81,851,531.70 | 188,110,411.27 | 93,453,176.52 |
| 营业成本(元) | |||
| 电动送风过滤式呼吸器及配件(元) | 9,685,544.42 | 17,537,102.86 | 9,454,758.41 |
| 电焊防护面罩及配件(元) | 47,302,733.69 | 113,550,410.23 | 55,784,579.50 |
| 毛利(元) | |||
| 电动送风过滤式呼吸器及配件(元) | 10,027,399.70 | 17,752,804.38 | 9,222,104.93 |
| 电焊防护面罩及配件(元) | 34,548,798.01 | 74,560,001.04 | 37,668,597.02 |
| 毛利率(%) | |||
| 电动送风过滤式呼吸器及配件(%) | 50.87 | 50.31 | 49.38 |
| 电焊防护面罩及配件(%) | 42.21 | 39.64 | 40.31 |
| 收入构成(%) | |||
| 电动送风过滤式呼吸器及配件(%) | 19.41 | 15.80 | 16.66 |
| 电焊防护面罩及配件(%) | 80.59 | 84.20 | 83.34 |
| 毛利构成(%) | |||
| 电动送风过滤式呼吸器及配件(%) | 22.49 | 19.23 | 19.67 |
| 电焊防护面罩及配件(%) | 77.51 | 80.77 | 80.33 |