| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装收入(元) | 357,429.27 | 707,329.59 | 509,990.39 | 2,297,369.30 | 1,141,617.40 |
| 不锈钢玻璃防火门(元) | 1,082,872.56 | 276,705.65 | - | 190,453.27 | 224,395.47 |
| 挡烟垂壁(元) | - | - | - | 199,390.01 | 25,196.36 |
| 防火窗(元) | 133,918.86 | 38,741.90 | - | - | 2,042.10 |
| 防火卷帘门(元) | 1,269,639.21 | 1,569,489.91 | - | 906,604.22 | 546,552.39 |
| 防火入户门(元) | - | 225,931.08 | - | 118,676.57 | 19,910.65 |
| 钢木质防火门(元) | 2,616,147.71 | 13,292,459.71 | - | 10,899,264.89 | 4,544,727.56 |
| 钢质防火门(元) | 8,612,220.95 | 12,896,048.89 | - | 2,522,542.04 | 1,401,902.04 |
| 木质防火门(元) | 3,159,473.27 | 4,157,322.64 | - | 1,146,054.62 | 748,136.27 |
| 装饰木质防火门(元) | - | - | - | - | 50,522.05 |
| 装甲门(元) | - | 360,242.66 | - | 691,359.35 | - |
| 产品销售收入(元) | - | - | 9,663,419.66 | - | - |
| 钢质门(元) | 54,793.07 | - | - | - | - |
| 营业成本(元) | |||||
| 安装收入(元) | 108,875.38 | 574,197.95 | 397,979.31 | 1,715,120.51 | 742,324.99 |
| 不锈钢玻璃防火门(元) | 946,310.37 | 165,308.73 | - | 169,735.23 | 175,780.10 |
| 挡烟垂壁(元) | - | - | - | 145,094.89 | 17,962.12 |
| 防火窗(元) | 87,017.31 | 16,955.69 | - | - | 424.16 |
| 防火卷帘门(元) | 1,033,941.70 | 1,137,888.28 | - | 679,282.68 | 418,700.38 |
| 防火入户门(元) | - | 66,739.45 | - | 102,400.24 | 13,067.01 |
| 钢木质防火门(元) | 2,210,782.18 | 10,786,354.05 | - | 9,653,137.95 | 3,302,886.31 |
| 钢质防火门(元) | 8,080,734.95 | 10,350,093.08 | - | 2,345,633.37 | 1,006,450.75 |
| 木质防火门(元) | 2,414,834.70 | 2,666,689.35 | - | 914,223.84 | 481,013.61 |
| 装饰木质防火门(元) | - | - | - | - | 40,730.17 |
| 装甲门(元) | - | 484,889.78 | - | 1,349,375.58 | - |
| 产品销售收入(元) | - | - | 7,620,199.37 | - | - |
| 钢质门(元) | 48,540.39 | - | - | - | - |
| 毛利(元) | |||||
| 安装收入(元) | 248,553.89 | 133,131.64 | 112,011.08 | 582,248.79 | 399,292.41 |
| 不锈钢玻璃防火门(元) | 136,562.19 | 111,396.92 | - | 20,718.04 | 48,615.37 |
| 挡烟垂壁(元) | - | - | - | 54,295.12 | 7,234.24 |
| 防火窗(元) | 46,901.55 | 21,786.21 | - | - | 1,617.94 |
| 防火卷帘门(元) | 235,697.51 | 431,601.63 | - | 227,321.54 | 127,852.01 |
| 防火入户门(元) | - | 159,191.63 | - | 16,276.33 | 6,843.64 |
| 钢木质防火门(元) | 405,365.53 | 2,506,105.66 | - | 1,246,126.94 | 1,241,841.25 |
| 钢质防火门(元) | 531,486.00 | 2,545,955.81 | - | 176,908.67 | 395,451.29 |
| 木质防火门(元) | 744,638.57 | 1,490,633.29 | - | 231,830.78 | 267,122.66 |
| 装饰木质防火门(元) | - | - | - | - | 9,791.88 |
| 装甲门(元) | - | -124,647.12 | - | -658,016.23 | - |
| 产品销售收入(元) | - | - | 2,043,220.29 | - | - |
| 钢质门(元) | 6,252.68 | - | - | - | - |
| 毛利率(%) | |||||
| 安装收入(%) | 69.54 | 18.82 | 21.96 | 25.34 | 34.98 |
| 不锈钢玻璃防火门(%) | 12.61 | 40.26 | - | 10.88 | 21.67 |
| 挡烟垂壁(%) | - | - | - | 27.23 | 28.71 |
| 防火窗(%) | 35.02 | 56.23 | - | - | 79.23 |
| 防火卷帘门(%) | 18.56 | 27.50 | - | 25.07 | 23.39 |
| 防火入户门(%) | - | 70.46 | - | 13.71 | 34.37 |
| 钢木质防火门(%) | 15.49 | 18.85 | - | 11.43 | 27.32 |
| 钢质防火门(%) | 6.17 | 19.74 | - | 7.01 | 28.21 |
| 木质防火门(%) | 23.57 | 35.86 | - | 20.23 | 35.71 |
| 装饰木质防火门(%) | - | - | - | - | 19.38 |
| 装甲门(%) | - | -34.60 | - | -95.18 | - |
| 产品销售收入(%) | - | - | 21.14 | - | - |
| 钢质门(%) | 11.41 | - | - | - | - |
| 收入构成(%) | |||||
| 安装收入(%) | 2.07 | 2.11 | 5.01 | 12.11 | 13.11 |
| 不锈钢玻璃防火门(%) | 6.26 | 0.83 | - | 1.00 | 2.58 |
| 挡烟垂壁(%) | - | - | - | 1.05 | 0.29 |
| 防火窗(%) | 0.77 | 0.12 | - | - | 0.02 |
| 防火卷帘门(%) | 7.34 | 4.68 | - | 4.78 | 6.28 |
| 防火入户门(%) | - | 0.67 | - | 0.63 | 0.23 |
| 钢木质防火门(%) | 15.13 | 39.65 | - | 57.45 | 52.21 |
| 钢质防火门(%) | 49.82 | 38.47 | - | 13.30 | 16.10 |
| 木质防火门(%) | 18.28 | 12.40 | - | 6.04 | 8.59 |
| 装饰木质防火门(%) | - | - | - | - | 0.58 |
| 装甲门(%) | - | 1.07 | - | 3.64 | - |
| 产品销售收入(%) | - | - | 94.99 | - | - |
| 钢质门(%) | 0.32 | - | - | - | - |
| 毛利构成(%) | |||||
| 安装收入(%) | 10.55 | 1.83 | 5.20 | 30.68 | 15.94 |
| 不锈钢玻璃防火门(%) | 5.80 | 1.53 | - | 1.09 | 1.94 |
| 挡烟垂壁(%) | - | - | - | 2.86 | 0.29 |
| 防火窗(%) | 1.99 | 0.30 | - | - | 0.06 |
| 防火卷帘门(%) | 10.01 | 5.93 | - | 11.98 | 5.10 |
| 防火入户门(%) | - | 2.19 | - | 0.86 | 0.27 |
| 钢木质防火门(%) | 17.21 | 34.45 | - | 65.66 | 49.56 |
| 钢质防火门(%) | 22.56 | 35.00 | - | 9.32 | 15.78 |
| 木质防火门(%) | 31.61 | 20.49 | - | 12.22 | 10.66 |
| 装饰木质防火门(%) | - | - | - | - | 0.39 |
| 装甲门(%) | - | -1.71 | - | -34.67 | - |
| 产品销售收入(%) | - | - | 94.80 | - | - |
| 钢质门(%) | 0.27 | - | - | - | - |