| 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) | |||||
| 干粉(元) | - | - | 10,978,082.54 | 27,460,759.58 | 9,693,009.81 |
| 灭火器材(元) | 37,500,270.53 | 103,774,019.16 | 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 |
| 焊接钢瓶(元) | 24,294,315.13 | 18,247,971.61 | - | - | - |
| 灭火剂(元) | 5,498,846.50 | 30,683,078.10 | - | - | - |
| 自动化智能化灭火装置(元) | 26,635,642.05 | 36,594,669.57 | - | - | - |
| 其他(元) | - | 13,728,559.40 | - | - | 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) | 32,489,795.03 | 91,379,225.40 | 55,403,774.27 | 72,526,301.80 | 27,433,860.22 |
| 维修灭火器材收入(元) | - | - | - | - | - |
| 销售废品收入(元) | - | - | - | - | - |
| 销售原材料(元) | - | - | - | - | - |
| 焊接钢瓶(元) | 20,457,220.54 | 16,791,663.03 | - | - | - |
| 灭火剂(元) | 5,085,802.90 | 27,756,976.61 | - | - | - |
| 自动化智能化灭火装置(元) | 20,476,731.54 | 25,693,563.98 | - | - | - |
| 其他(元) | - | 9,618,272.45 | - | - | - |
| 毛利(元) | |||||
| 干粉(元) | - | - | 1,728,236.34 | 2,626,212.00 | 572,697.69 |
| 灭火器材(元) | 5,010,475.50 | 12,394,793.76 | 11,924,457.95 | 16,813,173.02 | 5,678,383.22 |
| 维修灭火器材收入(元) | - | - | - | - | - |
| 销售废品收入(元) | - | - | - | - | - |
| 销售原材料(元) | - | - | - | - | - |
| 焊接钢瓶(元) | 3,837,094.59 | 1,456,308.58 | - | - | - |
| 灭火剂(元) | 413,043.60 | 2,926,101.49 | - | - | - |
| 自动化智能化灭火装置(元) | 6,158,910.51 | 10,901,105.59 | - | - | - |
| 其他(元) | - | 4,110,286.95 | - | - | - |
| 毛利率(%) | |||||
| 干粉(%) | - | - | 15.74 | 9.56 | 5.91 |
| 灭火器材(%) | 13.36 | 11.94 | 17.71 | 18.82 | 17.15 |
| 维修灭火器材收入(%) | - | - | - | - | - |
| 销售废品收入(%) | - | - | - | - | - |
| 销售原材料(%) | - | - | - | - | - |
| 焊接钢瓶(%) | 15.79 | 7.98 | - | - | - |
| 灭火剂(%) | 7.51 | 9.54 | - | - | - |
| 自动化智能化灭火装置(%) | 23.12 | 29.79 | - | - | - |
| 其他(%) | - | 29.94 | - | - | - |
| 收入构成(%) | |||||
| 干粉(%) | - | - | 14.02 | 23.51 | 21.52 |
| 灭火器材(%) | 39.92 | 51.11 | 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 |
| 焊接钢瓶(%) | 25.86 | 8.99 | - | - | - |
| 灭火剂(%) | 5.85 | 15.11 | - | - | - |
| 自动化智能化灭火装置(%) | 28.36 | 18.02 | - | - | - |
| 其他(%) | - | 6.76 | - | - | 0.08 |
| 毛利构成(%) | |||||
| 干粉(%) | - | - | 12.66 | 13.51 | 9.16 |
| 灭火器材(%) | 32.49 | 38.99 | 87.34 | 86.49 | 90.84 |
| 维修灭火器材收入(%) | - | - | - | - | 0.00 |
| 销售废品收入(%) | - | - | - | - | 0.00 |
| 销售原材料(%) | - | - | - | - | 0.00 |
| 焊接钢瓶(%) | 24.88 | 4.58 | - | - | - |
| 灭火剂(%) | 2.68 | 9.20 | - | - | - |
| 自动化智能化灭火装置(%) | 39.94 | 34.29 | - | - | - |
| 其他(%) | - | 12.93 | - | - | 0.00 |