| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电动送风过滤式呼吸器(元) | - | - | - | - | 7,420,015.40 | - | 2,550,984.92 |
| 电动送风过滤式呼吸器配件(元) | - | - | - | - | 9,888,539.76 | - | 963,578.12 |
| 电焊防护面罩(元) | - | - | - | - | 96,844,124.99 | - | 36,194,917.13 |
| 电焊防护面罩配件(元) | - | - | - | - | 23,402,288.33 | - | 5,132,275.93 |
| 电动送风过滤式呼吸器及配件(元) | 18,676,863.34 | 30,822,398.45 | 15,850,982.30 | 24,323,911.84 | - | 12,155,975.36 | - |
| 电焊防护面罩及配件(元) | 93,453,176.52 | 180,673,629.50 | 101,270,220.41 | 156,916,049.55 | - | 83,151,141.57 | - |
| 营业成本(元) | |||||||
| 电动送风过滤式呼吸器(元) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器配件(元) | - | - | - | - | - | - | - |
| 电焊防护面罩(元) | - | - | - | - | - | - | - |
| 电焊防护面罩配件(元) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器及配件(元) | 9,454,758.41 | 14,448,470.94 | 6,742,329.69 | 11,032,211.57 | - | 5,666,105.37 | - |
| 电焊防护面罩及配件(元) | 55,784,579.50 | 109,569,784.23 | 62,664,836.89 | 100,667,369.86 | - | 55,434,170.70 | - |
| 毛利(元) | |||||||
| 电动送风过滤式呼吸器(元) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器配件(元) | - | - | - | - | - | - | - |
| 电焊防护面罩(元) | - | - | - | - | - | - | - |
| 电焊防护面罩配件(元) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器及配件(元) | 9,222,104.93 | 16,373,927.51 | 9,108,652.61 | 13,291,700.27 | - | 6,489,869.99 | - |
| 电焊防护面罩及配件(元) | 37,668,597.02 | 71,103,845.27 | 38,605,383.52 | 56,248,679.69 | - | 27,716,970.87 | - |
| 毛利率(%) | |||||||
| 电动送风过滤式呼吸器(%) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器配件(%) | - | - | - | - | - | - | - |
| 电焊防护面罩(%) | - | - | - | - | - | - | - |
| 电焊防护面罩配件(%) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器及配件(%) | 49.38 | 53.12 | 57.46 | 54.64 | - | 53.39 | - |
| 电焊防护面罩及配件(%) | 40.31 | 39.35 | 38.12 | 35.85 | - | 33.33 | - |
| 收入构成(%) | |||||||
| 电动送风过滤式呼吸器(%) | - | - | - | - | 5.39 | - | 5.69 |
| 电动送风过滤式呼吸器配件(%) | - | - | - | - | 7.19 | - | 2.15 |
| 电焊防护面罩(%) | - | - | - | - | 70.40 | - | 80.72 |
| 电焊防护面罩配件(%) | - | - | - | - | 17.01 | - | 11.45 |
| 电动送风过滤式呼吸器及配件(%) | 16.66 | 14.57 | 13.53 | 13.42 | - | 12.75 | - |
| 电焊防护面罩及配件(%) | 83.34 | 85.43 | 86.47 | 86.58 | - | 87.25 | - |
| 毛利构成(%) | |||||||
| 电动送风过滤式呼吸器(%) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器配件(%) | - | - | - | - | - | - | - |
| 电焊防护面罩(%) | - | - | - | - | - | - | - |
| 电焊防护面罩配件(%) | - | - | - | - | - | - | - |
| 电动送风过滤式呼吸器及配件(%) | 19.67 | 18.72 | 19.09 | 19.11 | - | 18.97 | - |
| 电焊防护面罩及配件(%) | 80.33 | 81.28 | 80.91 | 80.89 | - | 81.03 | - |