| 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) | |||||
| 技术服务费(元) | 314,759.07 | 615,763.43 | 281,203.78 | 616,027.79 | 269,024.53 |
| 区域控制箱红外探测器(元) | 935,546.82 | 1,856,085.66 | 769,407.92 | 1,656,883.80 | 1,090,281.27 |
| 智能水炮灭火系统(元) | 4,570,271.67 | 12,654,463.45 | 5,792,790.13 | 15,432,017.64 | 6,136,655.68 |
| 自动扫描灭火装置(元) | 516,239.38 | 1,168,968.13 | 547,399.99 | 1,152,809.03 | 578,462.00 |
| 营业成本(元) | |||||
| 技术服务费(元) | - | - | - | - | - |
| 区域控制箱红外探测器(元) | 398,502.27 | 835,943.59 | 385,375.38 | 809,961.34 | 555,640.99 |
| 智能水炮灭火系统(元) | 2,756,339.73 | 7,211,869.87 | 3,672,953.95 | 8,888,416.18 | 3,942,333.64 |
| 自动扫描灭火装置(元) | 279,605.94 | 518,064.05 | 259,623.93 | 434,276.37 | 201,034.43 |
| 毛利(元) | |||||
| 技术服务费(元) | 314,759.07 | 615,763.43 | 281,203.78 | 616,027.79 | - |
| 区域控制箱红外探测器(元) | 537,044.55 | 1,020,142.07 | 384,032.54 | 846,922.46 | 534,640.28 |
| 智能水炮灭火系统(元) | 1,813,931.94 | 5,442,593.58 | 2,119,836.18 | 6,543,601.46 | 2,194,322.04 |
| 自动扫描灭火装置(元) | 236,633.44 | 650,904.08 | 287,776.06 | 718,532.66 | 377,427.57 |
| 毛利率(%) | |||||
| 技术服务费(%) | - | - | - | - | - |
| 区域控制箱红外探测器(%) | 57.40 | 54.96 | 49.91 | 51.12 | 49.04 |
| 智能水炮灭火系统(%) | 39.69 | 43.01 | 36.59 | 42.40 | 35.76 |
| 自动扫描灭火装置(%) | 45.84 | 55.68 | 52.57 | 62.33 | 65.25 |
| 收入构成(%) | |||||
| 技术服务费(%) | 4.97 | 3.78 | 3.80 | 3.27 | 3.33 |
| 区域控制箱红外探测器(%) | 14.76 | 11.39 | 10.41 | 8.79 | 13.50 |
| 智能水炮灭火系统(%) | 72.12 | 77.66 | 78.38 | 81.83 | 76.00 |
| 自动扫描灭火装置(%) | 8.15 | 7.17 | 7.41 | 6.11 | 7.16 |
| 毛利构成(%) | |||||
| 技术服务费(%) | 10.84 | 7.97 | 9.15 | 7.06 | 0.00 |
| 区域控制箱红外探测器(%) | 18.50 | 13.20 | 12.50 | 9.71 | 17.21 |
| 智能水炮灭火系统(%) | 62.50 | 70.41 | 68.99 | 75.00 | 70.64 |
| 自动扫描灭火装置(%) | 8.15 | 8.42 | 9.37 | 8.24 | 12.15 |