| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 便携式气体探测器(元) | 15,595,332.59 | 4,514,490.21 | 10,263,927.49 | 4,567,744.52 |
| 传感器及组件(元) | 7,678,371.12 | 3,175,318.68 | 7,560,837.36 | 3,641,723.00 |
| 点型气体探测器(元) | 107,586,725.09 | 34,159,018.87 | 98,116,191.23 | 45,460,719.31 |
| 防爆声光报警器(元) | 1,374,445.09 | 509,660.15 | 1,228,655.75 | 661,011.55 |
| 气体报警控制器及监测系统(元) | 4,804,305.29 | 1,319,599.75 | 2,768,163.72 | 1,384,115.06 |
| 气体分析仪及预处理系统(元) | 1,542,470.10 | 699,089.39 | 1,099,960.19 | 738,672.58 |
| 技术服务收入(元) | - | - | 81,603.77 | - |
| 其他(元) | 6,147,867.50 | 3,343,813.44 | 5,110,556.88 | 2,375,132.96 |
| 营业成本(元) | ||||
| 便携式气体探测器(元) | 6,407,258.17 | 1,935,423.99 | 4,945,222.15 | 2,052,091.92 |
| 传感器及组件(元) | 351,970.54 | 615,333.39 | 961,344.45 | 727,386.21 |
| 点型气体探测器(元) | 44,928,001.64 | 12,888,277.76 | 35,149,918.23 | 15,509,630.33 |
| 防爆声光报警器(元) | 1,623,400.59 | 600,148.18 | 1,178,540.60 | 691,773.41 |
| 气体报警控制器及监测系统(元) | 2,316,391.92 | 635,972.15 | 1,554,995.90 | 874,347.96 |
| 气体分析仪及预处理系统(元) | 823,482.17 | 332,332.21 | 677,160.99 | 419,771.42 |
| 技术服务收入(元) | - | - | 42,977.59 | - |
| 其他(元) | 3,867,463.59 | 1,930,167.98 | 2,326,757.73 | 855,402.88 |
| 毛利(元) | ||||
| 便携式气体探测器(元) | 9,188,074.42 | 2,579,066.22 | 5,318,705.34 | 2,515,652.60 |
| 传感器及组件(元) | 7,326,400.58 | 2,559,985.29 | 6,599,492.91 | 2,914,336.79 |
| 点型气体探测器(元) | 62,658,723.45 | 21,270,741.11 | 62,966,273.00 | 29,951,088.98 |
| 防爆声光报警器(元) | -248,955.50 | -90,488.03 | 50,115.15 | -30,761.86 |
| 气体报警控制器及监测系统(元) | 2,487,913.37 | 683,627.60 | 1,213,167.82 | 509,767.10 |
| 气体分析仪及预处理系统(元) | 718,987.93 | 366,757.18 | 422,799.20 | 318,901.16 |
| 技术服务收入(元) | - | - | 38,626.18 | - |
| 其他(元) | 2,280,403.91 | 1,413,645.46 | 2,783,799.15 | 1,519,730.08 |
| 毛利率(%) | ||||
| 便携式气体探测器(%) | 58.92 | 57.13 | 51.82 | 55.07 |
| 传感器及组件(%) | 95.42 | 80.62 | 87.29 | 80.03 |
| 点型气体探测器(%) | 58.24 | 62.27 | 64.18 | 65.88 |
| 防爆声光报警器(%) | -18.11 | -17.75 | 4.08 | -4.65 |
| 气体报警控制器及监测系统(%) | 51.79 | 51.81 | 43.83 | 36.83 |
| 气体分析仪及预处理系统(%) | 46.61 | 52.46 | 38.44 | 43.17 |
| 技术服务收入(%) | - | - | 47.33 | - |
| 其他(%) | 37.09 | 42.28 | 54.47 | 63.99 |
| 收入构成(%) | ||||
| 便携式气体探测器(%) | 10.78 | 9.46 | 8.13 | 7.76 |
| 传感器及组件(%) | 5.31 | 6.65 | 5.99 | 6.19 |
| 点型气体探测器(%) | 74.34 | 71.58 | 77.73 | 77.28 |
| 防爆声光报警器(%) | 0.95 | 1.07 | 0.97 | 1.12 |
| 气体报警控制器及监测系统(%) | 3.32 | 2.77 | 2.19 | 2.35 |
| 气体分析仪及预处理系统(%) | 1.07 | 1.46 | 0.87 | 1.26 |
| 技术服务收入(%) | - | - | 0.06 | - |
| 其他(%) | 4.25 | 7.01 | 4.05 | 4.04 |
| 毛利构成(%) | ||||
| 便携式气体探测器(%) | 10.88 | 8.96 | 6.70 | 6.67 |
| 传感器及组件(%) | 8.68 | 8.89 | 8.31 | 7.73 |
| 点型气体探测器(%) | 74.23 | 73.90 | 79.31 | 79.45 |
| 防爆声光报警器(%) | -0.29 | -0.31 | 0.06 | -0.08 |
| 气体报警控制器及监测系统(%) | 2.95 | 2.38 | 1.53 | 1.35 |
| 气体分析仪及预处理系统(%) | 0.85 | 1.27 | 0.53 | 0.85 |
| 技术服务收入(%) | - | - | 0.05 | - |
| 其他(%) | 2.70 | 4.91 | 3.51 | 4.03 |