| 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) | |||||
| 非核用产品(元) | - | 14,393,348.93 | 6,888,911.83 | 16,196,682.23 | 9,468,440.22 |
| 核用产品(元) | - | 121,246,795.09 | 48,132,383.73 | 79,940,304.52 | 33,966,874.43 |
| 消防工程(元) | 13,765,519.74 | 35,792,458.67 | 13,335,116.40 | 27,273,322.96 | 13,545,138.99 |
| 消防产品(元) | 85,155,242.31 | - | - | - | - |
| 营业成本(元) | |||||
| 非核用产品(元) | - | 11,846,337.81 | 5,537,715.95 | 13,804,381.10 | 5,451,819.77 |
| 核用产品(元) | - | 52,570,377.77 | 23,216,379.34 | 34,868,571.90 | 16,477,075.63 |
| 消防工程(元) | 9,556,072.97 | 25,833,498.69 | 8,548,424.42 | 21,811,273.64 | 8,343,865.84 |
| 消防产品(元) | 38,476,732.05 | - | - | - | - |
| 毛利(元) | |||||
| 非核用产品(元) | - | 2,547,011.12 | 1,351,195.88 | 2,392,301.13 | 4,016,620.45 |
| 核用产品(元) | - | 68,676,417.32 | 24,916,004.39 | 45,071,732.62 | 17,489,798.80 |
| 消防工程(元) | 4,209,446.77 | 9,958,959.98 | 4,786,691.98 | 5,462,049.32 | 5,201,273.15 |
| 消防产品(元) | 46,678,510.26 | - | - | - | - |
| 毛利率(%) | |||||
| 非核用产品(%) | - | 17.70 | 19.61 | 14.77 | 42.42 |
| 核用产品(%) | - | 56.64 | 51.77 | 56.38 | 51.49 |
| 消防工程(%) | 30.58 | 27.82 | 35.90 | 20.03 | 38.40 |
| 消防产品(%) | 54.82 | - | - | - | - |
| 收入构成(%) | |||||
| 非核用产品(%) | - | 8.40 | 10.08 | 13.12 | 16.62 |
| 核用产品(%) | - | 70.73 | 70.41 | 64.78 | 59.61 |
| 消防工程(%) | 13.92 | 20.88 | 19.51 | 22.10 | 23.77 |
| 消防产品(%) | 86.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 非核用产品(%) | - | 3.14 | 4.35 | 4.52 | 15.04 |
| 核用产品(%) | - | 84.60 | 80.23 | 85.16 | 65.49 |
| 消防工程(%) | 8.27 | 12.27 | 15.41 | 10.32 | 19.47 |
| 消防产品(%) | 91.73 | - | - | - | - |