| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 报警器(元) | 45,752,408.30 | 23,985,511.24 | 9,421,086.35 | 5,784,925.67 |
| 自闭阀(元) | - | 62,929,689.96 | 142,476,007.46 | 67,859,869.20 |
| 配件及其他(元) | 16,693,927.54 | 10,407,627.09 | 28,257,379.21 | 13,498,979.26 |
| 阀类(元) | 143,322,523.33 | - | - | - |
| 营业成本(元) | ||||
| 报警器(元) | 28,534,134.78 | 15,670,612.33 | 5,293,217.76 | 2,444,845.93 |
| 自闭阀(元) | - | 52,901,048.72 | 123,807,376.47 | 51,384,728.98 |
| 配件及其他(元) | 13,951,290.26 | 9,953,231.14 | 19,760,083.20 | 12,173,829.73 |
| 阀类(元) | 122,609,482.58 | - | - | - |
| 毛利(元) | ||||
| 报警器(元) | 17,218,273.52 | 8,314,898.91 | 4,127,868.59 | 3,340,079.74 |
| 自闭阀(元) | - | 10,028,641.24 | 18,668,630.99 | 16,475,140.22 |
| 配件及其他(元) | 2,742,637.28 | 454,395.95 | 8,497,296.01 | 1,325,149.53 |
| 阀类(元) | 20,713,040.75 | - | - | - |
| 毛利率(%) | ||||
| 报警器(%) | 37.63 | 34.67 | 43.82 | 57.74 |
| 自闭阀(%) | - | 15.94 | 13.10 | 24.28 |
| 配件及其他(%) | 16.43 | 4.37 | 30.07 | 9.82 |
| 阀类(%) | 14.45 | - | - | - |
| 收入构成(%) | ||||
| 报警器(%) | 22.23 | 24.65 | 5.23 | 6.64 |
| 自闭阀(%) | - | 64.66 | 79.09 | 77.87 |
| 配件及其他(%) | 8.11 | 10.69 | 15.69 | 15.49 |
| 阀类(%) | 69.65 | - | - | - |
| 毛利构成(%) | ||||
| 报警器(%) | 42.33 | 44.23 | 13.19 | 15.80 |
| 自闭阀(%) | - | 53.35 | 59.66 | 77.93 |
| 配件及其他(%) | 6.74 | 2.42 | 27.15 | 6.27 |
| 阀类(%) | 50.92 | - | - | - |