| 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) | |||||
| 产气材料(元) | 38,666,945.46 | 71,276,203.83 | 35,296,916.09 | 65,406,442.72 | 34,939,846.54 |
| 警用机械设备(元) | - | 655,491.13 | 28,315.34 | 207,477.86 | - |
| 警用机械器材(元) | 46,527.57 | - | - | - | - |
| 营业成本(元) | |||||
| 产气材料(元) | 23,259,938.75 | 49,553,987.61 | 27,771,620.58 | 45,464,024.32 | 23,556,265.21 |
| 警用机械设备(元) | - | 819,923.60 | 157,377.63 | 289,881.91 | - |
| 警用机械器材(元) | 33,098.92 | - | - | - | - |
| 毛利(元) | |||||
| 产气材料(元) | 15,407,006.71 | 21,722,216.22 | 7,525,295.51 | 19,942,418.40 | 11,383,581.33 |
| 警用机械设备(元) | - | -164,432.47 | -129,062.29 | -82,404.05 | - |
| 警用机械器材(元) | 13,428.65 | - | - | - | - |
| 毛利率(%) | |||||
| 产气材料(%) | 39.85 | 30.48 | 21.32 | 30.49 | 32.58 |
| 警用机械设备(%) | - | -25.09 | -455.80 | -39.72 | - |
| 警用机械器材(%) | 28.86 | - | - | - | - |
| 收入构成(%) | |||||
| 产气材料(%) | 99.88 | 99.09 | 99.92 | 99.68 | 100.00 |
| 警用机械设备(%) | - | 0.91 | 0.08 | 0.32 | - |
| 警用机械器材(%) | 0.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 产气材料(%) | 99.91 | 100.76 | 101.74 | 100.41 | 100.00 |
| 警用机械设备(%) | - | -0.76 | -1.74 | -0.41 | - |
| 警用机械器材(%) | 0.09 | - | - | - | - |