| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 报警控制器(元) | - | - | 819,145.13 | 1,640,435.56 | 1,345,698.27 |
| 便携式气体探测器(元) | 4,567,744.52 | 7,634,943.47 | 2,818,364.49 | 4,283,297.90 | 2,372,135.14 |
| 传感器及组件(元) | 3,641,723.00 | 7,130,061.68 | - | - | 2,851,508.14 |
| 点型红外气体探测器(元) | - | - | 995,681.42 | 3,464,002.23 | 351,203.53 |
| 防爆声光报警器(元) | 661,011.55 | 1,033,638.38 | 494,694.24 | 1,365,907.36 | 643,974.71 |
| 固定式气体探测器(元) | - | - | 37,095,452.15 | 89,226,129.72 | 41,222,903.95 |
| 传感器组件(元) | - | - | 2,700,476.46 | 6,752,592.83 | - |
| 点型气体探测器(元) | 45,460,719.31 | 91,646,636.78 | - | - | - |
| 气体报警控制器及监测系统(元) | 1,384,115.06 | 4,109,318.03 | - | - | - |
| 气体分析仪及预处理系统(元) | 738,672.58 | 1,550,178.28 | - | - | - |
| 其他(元) | 2,375,132.96 | 5,553,655.81 | 4,473,300.82 | 20,073,842.83 | 4,413,064.89 |
| 营业成本(元) | |||||
| 报警控制器(元) | - | - | 335,417.96 | 591,251.92 | 467,706.52 |
| 便携式气体探测器(元) | 2,052,091.92 | 3,501,768.36 | 1,165,921.46 | 1,549,752.33 | 925,273.79 |
| 传感器及组件(元) | 727,386.21 | 1,020,270.04 | - | - | 537,516.32 |
| 点型红外气体探测器(元) | - | - | 340,660.09 | 1,940,643.79 | 257,146.55 |
| 防爆声光报警器(元) | 691,773.41 | 1,009,488.14 | 435,608.99 | 1,132,145.02 | 495,784.21 |
| 固定式气体探测器(元) | - | - | 13,371,171.30 | 30,704,266.22 | 14,865,930.94 |
| 传感器组件(元) | - | - | 502,555.22 | 1,262,995.46 | - |
| 点型气体探测器(元) | 15,509,630.33 | 33,620,282.60 | - | - | - |
| 气体报警控制器及监测系统(元) | 874,347.96 | 2,523,101.08 | - | - | - |
| 气体分析仪及预处理系统(元) | 419,771.42 | 813,378.18 | - | - | - |
| 其他(元) | 855,402.88 | 1,879,771.50 | 2,319,530.19 | 6,426,280.23 | 1,010,868.74 |
| 毛利(元) | |||||
| 报警控制器(元) | - | - | 483,727.17 | 1,049,183.64 | 877,991.75 |
| 便携式气体探测器(元) | 2,515,652.60 | 4,133,175.11 | 1,652,443.03 | 2,733,545.57 | 1,446,861.35 |
| 传感器及组件(元) | 2,914,336.79 | 6,109,791.64 | - | - | 2,313,991.82 |
| 点型红外气体探测器(元) | - | - | 655,021.33 | 1,523,358.44 | 94,056.98 |
| 防爆声光报警器(元) | -30,761.86 | 24,150.24 | 59,085.25 | 233,762.34 | 148,190.50 |
| 固定式气体探测器(元) | - | - | 23,724,280.85 | 58,521,863.50 | 26,356,973.01 |
| 传感器组件(元) | - | - | 2,197,921.24 | 5,489,597.37 | - |
| 点型气体探测器(元) | 29,951,088.98 | 58,026,354.18 | - | - | - |
| 气体报警控制器及监测系统(元) | 509,767.10 | 1,586,216.95 | - | - | - |
| 气体分析仪及预处理系统(元) | 318,901.16 | 736,800.10 | - | - | - |
| 其他(元) | 1,519,730.08 | 3,673,884.31 | 2,153,770.63 | 13,647,562.60 | 3,402,196.15 |
| 毛利率(%) | |||||
| 报警控制器(%) | - | - | 59.05 | 63.96 | 65.24 |
| 便携式气体探测器(%) | 55.07 | 54.13 | 58.63 | 63.82 | 60.99 |
| 传感器及组件(%) | 80.03 | 85.69 | - | - | 81.15 |
| 点型红外气体探测器(%) | - | - | 65.79 | 43.98 | 26.78 |
| 防爆声光报警器(%) | -4.65 | 2.34 | 11.94 | 17.11 | 23.01 |
| 固定式气体探测器(%) | - | - | 63.95 | 65.59 | 63.94 |
| 传感器组件(%) | - | - | 81.39 | 81.30 | - |
| 点型气体探测器(%) | 65.88 | 63.32 | - | - | - |
| 气体报警控制器及监测系统(%) | 36.83 | 38.60 | - | - | - |
| 气体分析仪及预处理系统(%) | 43.17 | 47.53 | - | - | - |
| 其他(%) | 63.99 | 66.15 | 48.15 | 67.99 | 77.09 |
| 收入构成(%) | |||||
| 报警控制器(%) | - | - | 1.66 | 1.29 | 2.53 |
| 便携式气体探测器(%) | 7.76 | 6.43 | 5.71 | 3.38 | 4.46 |
| 传感器及组件(%) | 6.19 | 6.01 | - | - | 5.36 |
| 点型红外气体探测器(%) | - | - | 2.02 | 2.73 | 0.66 |
| 防爆声光报警器(%) | 1.12 | 0.87 | 1.00 | 1.08 | 1.21 |
| 固定式气体探测器(%) | - | - | 75.10 | 70.36 | 77.49 |
| 传感器组件(%) | - | - | 5.47 | 5.33 | - |
| 点型气体探测器(%) | 77.28 | 77.24 | - | - | - |
| 气体报警控制器及监测系统(%) | 2.35 | 3.46 | - | - | - |
| 气体分析仪及预处理系统(%) | 1.26 | 1.31 | - | - | - |
| 其他(%) | 4.04 | 4.68 | 9.06 | 15.83 | 8.30 |
| 毛利构成(%) | |||||
| 报警控制器(%) | - | - | 1.56 | 1.26 | 2.53 |
| 便携式气体探测器(%) | 6.67 | 5.56 | 5.34 | 3.29 | 4.18 |
| 传感器及组件(%) | 7.73 | 8.22 | - | - | 6.68 |
| 点型红外气体探测器(%) | - | - | 2.12 | 1.83 | 0.27 |
| 防爆声光报警器(%) | -0.08 | 0.03 | 0.19 | 0.28 | 0.43 |
| 固定式气体探测器(%) | - | - | 76.71 | 70.34 | 76.09 |
| 传感器组件(%) | - | - | 7.11 | 6.60 | - |
| 点型气体探测器(%) | 79.45 | 78.11 | - | - | - |
| 气体报警控制器及监测系统(%) | 1.35 | 2.14 | - | - | - |
| 气体分析仪及预处理系统(%) | 0.85 | 0.99 | - | - | - |
| 其他(%) | 4.03 | 4.95 | 6.96 | 16.40 | 9.82 |