| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 矿用避难硐室(元) | 13,048,588.46 | 1,624,746.00 | - | - |
| 矿用照明及个人防护装备(元) | 2,013,357.54 | 1,032,371.70 | 2,217,468.62 | 1,192,787.19 |
| 煤矿区域火灾预警及自动灭火系统(元) | 44,456,031.87 | 9,391,598.27 | 49,290,847.19 | 6,717,499.98 |
| 煤矿智能化、信息化系统(元) | 28,866,630.17 | 9,368,392.56 | 26,945,409.02 | 1,733,601.60 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(元) | - | - | - | 2,399,482.28 |
| 巡检机器人(元) | 8,426,893.79 | 3,969,292.03 | 18,875,141.57 | 1,744,203.54 |
| 综合管廊、电力工程(元) | 2,445,204.31 | - | 15,029,473.28 | 811,409.97 |
| 避难硐室(元) | - | - | 5,433,332.92 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(元) | 10,246,504.48 | 1,800,194.71 | 11,901,216.80 | - |
| 物探工程(元) | - | - | - | - |
| 营业成本(元) | ||||
| 矿用避难硐室(元) | 6,805,140.65 | 903,667.43 | - | - |
| 矿用照明及个人防护装备(元) | 1,594,617.26 | 786,193.60 | 1,808,282.72 | 994,204.05 |
| 煤矿区域火灾预警及自动灭火系统(元) | 21,726,822.17 | 4,544,032.10 | 23,048,681.80 | 3,484,854.92 |
| 煤矿智能化、信息化系统(元) | 13,006,523.18 | 5,146,222.78 | 17,644,972.33 | 566,977.14 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(元) | - | - | - | 1,705,700.62 |
| 巡检机器人(元) | 4,472,761.08 | 2,267,473.63 | 11,414,402.64 | 587,176.97 |
| 综合管廊、电力工程(元) | 1,958,329.89 | - | 1,981,634.62 | 1,643,276.65 |
| 避难硐室(元) | - | - | 3,048,415.09 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(元) | 7,464,028.09 | 1,378,052.30 | 9,340,129.91 | - |
| 物探工程(元) | - | - | - | - |
| 毛利(元) | ||||
| 矿用避难硐室(元) | 6,243,447.81 | 721,078.57 | - | - |
| 矿用照明及个人防护装备(元) | 418,740.28 | 246,178.10 | 409,185.90 | 198,583.14 |
| 煤矿区域火灾预警及自动灭火系统(元) | 22,729,209.70 | 4,847,566.17 | 26,242,165.39 | 3,232,645.06 |
| 煤矿智能化、信息化系统(元) | 15,860,106.99 | 4,222,169.78 | 9,300,436.69 | 1,166,624.46 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(元) | - | - | - | 693,781.66 |
| 巡检机器人(元) | 3,954,132.71 | 1,701,818.40 | 7,460,738.93 | 1,157,026.57 |
| 综合管廊、电力工程(元) | 486,874.42 | - | 13,047,838.66 | -831,866.68 |
| 避难硐室(元) | - | - | 2,384,917.83 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(元) | 2,782,476.39 | 422,142.41 | 2,561,086.89 | - |
| 物探工程(元) | - | - | - | - |
| 毛利率(%) | ||||
| 矿用避难硐室(%) | 47.85 | 44.38 | - | - |
| 矿用照明及个人防护装备(%) | 20.80 | 23.85 | 18.45 | 16.65 |
| 煤矿区域火灾预警及自动灭火系统(%) | 51.13 | 51.62 | 53.24 | 48.12 |
| 煤矿智能化、信息化系统(%) | 54.94 | 45.07 | 34.52 | 67.29 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(%) | - | - | - | 28.91 |
| 巡检机器人(%) | 46.92 | 42.87 | 39.53 | 66.34 |
| 综合管廊、电力工程(%) | 19.91 | - | 86.82 | -102.52 |
| 避难硐室(%) | - | - | 43.89 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(%) | 27.16 | 23.45 | 21.52 | - |
| 物探工程(%) | - | - | - | - |
| 收入构成(%) | ||||
| 矿用避难硐室(%) | 11.92 | 5.98 | - | 0.00 |
| 矿用照明及个人防护装备(%) | 1.84 | 3.80 | 1.71 | 8.17 |
| 煤矿区域火灾预警及自动灭火系统(%) | 40.60 | 34.54 | 38.01 | 46.01 |
| 煤矿智能化、信息化系统(%) | 26.36 | 34.46 | 20.78 | 11.87 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(%) | - | - | - | 16.44 |
| 巡检机器人(%) | 7.70 | 14.60 | 14.55 | 11.95 |
| 综合管廊、电力工程(%) | 2.23 | 0.00 | 11.59 | 5.56 |
| 避难硐室(%) | - | - | 4.19 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(%) | 9.36 | 6.62 | 9.18 | - |
| 物探工程(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 矿用避难硐室(%) | 11.90 | 5.93 | - | 0.00 |
| 矿用照明及个人防护装备(%) | 0.80 | 2.02 | 0.67 | 3.54 |
| 煤矿区域火灾预警及自动灭火系统(%) | 43.31 | 39.86 | 42.74 | 57.55 |
| 煤矿智能化、信息化系统(%) | 30.22 | 34.72 | 15.15 | 20.77 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(%) | - | - | - | 12.35 |
| 巡检机器人(%) | 7.54 | 13.99 | 12.15 | 20.60 |
| 综合管廊、电力工程(%) | 0.93 | 0.00 | 21.25 | -14.81 |
| 避难硐室(%) | - | - | 3.88 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(%) | 5.30 | 3.47 | 4.17 | - |
| 物探工程(%) | - | - | 0.00 | - |