| 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) | |||||
| 报警器(元) | 23,985,511.24 | 9,421,086.35 | 5,784,925.67 | 16,539,767.89 | 480,505.32 |
| 自闭阀(元) | 62,929,689.96 | 142,476,007.46 | 67,859,869.20 | 353,604,015.26 | 156,131,895.82 |
| 配件及其他(元) | 10,407,627.09 | 28,257,379.21 | 13,498,979.26 | 38,437,976.48 | 14,502,229.04 |
| 天然气用户检测及维修服务(元) | - | - | - | 6,421,438.98 | - |
| 营业成本(元) | |||||
| 报警器(元) | 15,670,612.33 | 5,293,217.76 | 2,444,845.93 | 11,967,547.84 | 351,533.19 |
| 自闭阀(元) | 52,901,048.72 | 123,807,376.47 | 51,384,728.98 | 230,144,684.28 | 108,231,659.18 |
| 配件及其他(元) | 9,953,231.14 | 19,760,083.20 | 12,173,829.73 | 27,451,169.98 | 7,868,316.29 |
| 天然气用户检测及维修服务(元) | - | - | - | 4,213,465.90 | - |
| 毛利(元) | |||||
| 报警器(元) | 8,314,898.91 | 4,127,868.59 | 3,340,079.74 | 4,572,220.05 | 128,972.13 |
| 自闭阀(元) | 10,028,641.24 | 18,668,630.99 | 16,475,140.22 | 123,459,330.98 | 47,900,236.64 |
| 配件及其他(元) | 454,395.95 | 8,497,296.01 | 1,325,149.53 | 10,986,806.50 | 6,633,912.75 |
| 天然气用户检测及维修服务(元) | - | - | - | 2,207,973.08 | - |
| 毛利率(%) | |||||
| 报警器(%) | 34.67 | 43.82 | 57.74 | 27.64 | 26.84 |
| 自闭阀(%) | 15.94 | 13.10 | 24.28 | 34.91 | 30.68 |
| 配件及其他(%) | 4.37 | 30.07 | 9.82 | 28.58 | 45.74 |
| 天然气用户检测及维修服务(%) | - | - | - | 34.38 | - |
| 收入构成(%) | |||||
| 报警器(%) | 24.65 | 5.23 | 6.64 | 3.99 | 0.28 |
| 自闭阀(%) | 64.66 | 79.09 | 77.87 | 85.21 | 91.24 |
| 配件及其他(%) | 10.69 | 15.69 | 15.49 | 9.26 | 8.48 |
| 天然气用户检测及维修服务(%) | - | - | - | 1.55 | - |
| 毛利构成(%) | |||||
| 报警器(%) | 44.23 | 13.19 | 15.80 | 3.24 | 0.24 |
| 自闭阀(%) | 53.35 | 59.66 | 77.93 | 87.42 | 87.63 |
| 配件及其他(%) | 2.42 | 27.15 | 6.27 | 7.78 | 12.14 |
| 天然气用户检测及维修服务(%) | - | - | - | 1.56 | - |