| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蛋白类(元) | - | - | 5,535,708.76 |
| 复配类产品(元) | - | - | 29,064,246.62 |
| 灭火剂类(元) | 36,050,317.39 | 90,510,221.91 | - |
| 其他类(元) | 6,124,418.57 | 10,830,094.24 | 4,427,211.58 |
| 营业成本(元) | |||
| 蛋白类(元) | - | - | 2,404,533.17 |
| 复配类产品(元) | - | - | 13,046,445.62 |
| 灭火剂类(元) | 19,189,823.10 | 42,810,378.81 | - |
| 其他类(元) | 5,004,607.00 | 11,450,769.43 | 5,004,607.00 |
| 毛利(元) | |||
| 蛋白类(元) | - | - | 3,131,175.59 |
| 复配类产品(元) | - | - | 16,017,801.00 |
| 灭火剂类(元) | 16,860,494.29 | 47,699,843.10 | - |
| 其他类(元) | 1,119,811.57 | -620,675.19 | -577,395.42 |
| 毛利率(%) | |||
| 蛋白类(%) | - | - | 56.56 |
| 复配类产品(%) | - | - | 55.11 |
| 灭火剂类(%) | 46.77 | 52.70 | - |
| 其他类(%) | 18.28 | -5.73 | -13.04 |
| 收入构成(%) | |||
| 蛋白类(%) | - | - | 14.18 |
| 复配类产品(%) | - | - | 74.47 |
| 灭火剂类(%) | 85.48 | 89.31 | - |
| 其他类(%) | 14.52 | 10.69 | 11.34 |
| 毛利构成(%) | |||
| 蛋白类(%) | - | - | 16.86 |
| 复配类产品(%) | - | - | 86.25 |
| 灭火剂类(%) | 93.77 | 101.32 | - |
| 其他类(%) | 6.23 | -1.32 | -3.11 |