| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干粉(元) | - | - | - | 10,978,082.54 |
| 灭火器材(元) | 95,232,903.74 | 37,500,270.53 | 103,774,019.16 | 67,328,232.22 |
| 焊接钢瓶(元) | - | 24,294,315.13 | 18,247,971.61 | - |
| 灭火剂(元) | 13,832,147.02 | 5,498,846.50 | 30,683,078.10 | - |
| 自动化智能化灭火装置(元) | 46,279,760.69 | 26,635,642.05 | 36,594,669.57 | - |
| 筒体加工(元) | 55,474,384.03 | - | - | - |
| 其他(元) | 10,664,250.91 | - | 13,728,559.40 | - |
| 营业成本(元) | ||||
| 干粉(元) | - | - | - | 9,249,846.20 |
| 灭火器材(元) | 84,638,753.34 | 32,489,795.03 | 91,379,225.40 | 55,403,774.27 |
| 焊接钢瓶(元) | - | 20,457,220.54 | 16,791,663.03 | - |
| 灭火剂(元) | 12,617,368.22 | 5,085,802.90 | 27,756,976.61 | - |
| 自动化智能化灭火装置(元) | 32,786,715.92 | 20,476,731.54 | 25,693,563.98 | - |
| 筒体加工(元) | 45,423,965.90 | - | - | - |
| 其他(元) | 8,857,181.73 | - | 9,618,272.45 | - |
| 毛利(元) | ||||
| 干粉(元) | - | - | - | 1,728,236.34 |
| 灭火器材(元) | 10,594,150.40 | 5,010,475.50 | 12,394,793.76 | 11,924,457.95 |
| 焊接钢瓶(元) | - | 3,837,094.59 | 1,456,308.58 | - |
| 灭火剂(元) | 1,214,778.80 | 413,043.60 | 2,926,101.49 | - |
| 自动化智能化灭火装置(元) | 13,493,044.77 | 6,158,910.51 | 10,901,105.59 | - |
| 筒体加工(元) | 10,050,418.13 | - | - | - |
| 其他(元) | 1,807,069.18 | - | 4,110,286.95 | - |
| 毛利率(%) | ||||
| 干粉(%) | - | - | - | 15.74 |
| 灭火器材(%) | 11.12 | 13.36 | 11.94 | 17.71 |
| 焊接钢瓶(%) | - | 15.79 | 7.98 | - |
| 灭火剂(%) | 8.78 | 7.51 | 9.54 | - |
| 自动化智能化灭火装置(%) | 29.16 | 23.12 | 29.79 | - |
| 筒体加工(%) | 18.12 | - | - | - |
| 其他(%) | 16.95 | - | 29.94 | - |
| 收入构成(%) | ||||
| 干粉(%) | - | - | - | 14.02 |
| 灭火器材(%) | 43.00 | 39.92 | 51.11 | 85.98 |
| 焊接钢瓶(%) | - | 25.86 | 8.99 | - |
| 灭火剂(%) | 6.25 | 5.85 | 15.11 | - |
| 自动化智能化灭火装置(%) | 20.90 | 28.36 | 18.02 | - |
| 筒体加工(%) | 25.05 | - | - | - |
| 其他(%) | 4.81 | - | 6.76 | - |
| 毛利构成(%) | ||||
| 干粉(%) | - | - | - | 12.66 |
| 灭火器材(%) | 28.51 | 32.49 | 38.99 | 87.34 |
| 焊接钢瓶(%) | - | 24.88 | 4.58 | - |
| 灭火剂(%) | 3.27 | 2.68 | 9.20 | - |
| 自动化智能化灭火装置(%) | 36.31 | 39.94 | 34.29 | - |
| 筒体加工(%) | 27.05 | - | - | - |
| 其他(%) | 4.86 | - | 12.93 | - |