| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 干粉(元) | 10,978,082.54 | 27,460,759.58 | 9,693,009.81 |
| 灭火器材(元) | 67,328,232.22 | 89,339,474.82 | 33,112,243.44 |
| 维修灭火器材收入(元) | - | - | 923,819.72 |
| 销售废品收入(元) | - | - | 27,101.77 |
| 销售原材料(元) | - | - | 1,240,739.58 |
| 其他(元) | - | - | 35,030.67 |
| 营业成本(元) | |||
| 干粉(元) | 9,249,846.20 | 24,834,547.58 | 9,120,312.12 |
| 灭火器材(元) | 55,403,774.27 | 72,526,301.80 | 27,433,860.22 |
| 维修灭火器材收入(元) | - | - | 622,347.98 |
| 销售废品收入(元) | - | - | 58,141.59 |
| 销售原材料(元) | - | - | 1,840,027.25 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 干粉(元) | 1,728,236.34 | 2,626,212.00 | 572,697.69 |
| 灭火器材(元) | 11,924,457.95 | 16,813,173.02 | 5,678,383.22 |
| 维修灭火器材收入(元) | - | - | 301,471.74 |
| 销售废品收入(元) | - | - | -31,039.82 |
| 销售原材料(元) | - | - | -599,287.67 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 干粉(%) | 15.74 | 9.56 | 5.91 |
| 灭火器材(%) | 17.71 | 18.82 | 17.15 |
| 维修灭火器材收入(%) | - | - | 32.63 |
| 销售废品收入(%) | - | - | -114.53 |
| 销售原材料(%) | - | - | -48.30 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 干粉(%) | 14.02 | 23.51 | 21.52 |
| 灭火器材(%) | 85.98 | 76.49 | 73.53 |
| 维修灭火器材收入(%) | - | - | 2.05 |
| 销售废品收入(%) | - | - | 0.06 |
| 销售原材料(%) | - | - | 2.76 |
| 其他(%) | - | - | 0.08 |
| 毛利构成(%) | |||
| 干粉(%) | 12.66 | 13.51 | 9.67 |
| 灭火器材(%) | 87.34 | 86.49 | 95.88 |
| 维修灭火器材收入(%) | - | - | 5.09 |
| 销售废品收入(%) | - | - | -0.52 |
| 销售原材料(%) | - | - | -10.12 |
| 其他(%) | - | - | 0.00 |