| 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) | |||||
| 报警控制器(元) | - | - | - | - | 819,145.13 |
| 便携式气体探测器(元) | 4,514,490.21 | 10,263,927.49 | 4,567,744.52 | 7,634,943.47 | 2,818,364.49 |
| 传感器组件(元) | - | - | - | - | 2,700,476.46 |
| 点型红外气体探测器(元) | - | - | - | - | 995,681.42 |
| 防爆声光报警器(元) | 509,660.15 | 1,228,655.75 | 661,011.55 | 1,033,638.38 | 494,694.24 |
| 固定式气体探测器(元) | - | - | - | - | 37,095,452.15 |
| 传感器及组件(元) | 3,175,318.68 | 7,560,837.36 | 3,641,723.00 | 7,130,061.68 | - |
| 点型气体探测器(元) | 34,159,018.87 | 98,116,191.23 | 45,460,719.31 | 91,646,636.78 | - |
| 气体报警控制器及监测系统(元) | 1,319,599.75 | 2,768,163.72 | 1,384,115.06 | 4,109,318.03 | - |
| 气体分析仪及预处理系统(元) | 699,089.39 | 1,099,960.19 | 738,672.58 | 1,550,178.28 | - |
| 技术服务收入(元) | - | 81,603.77 | - | - | - |
| 其他(元) | 3,343,813.44 | 5,110,556.88 | 2,375,132.96 | 5,553,655.81 | 4,473,300.82 |
| 营业成本(元) | |||||
| 报警控制器(元) | - | - | - | - | 335,417.96 |
| 便携式气体探测器(元) | 1,935,423.99 | 4,945,222.15 | 2,052,091.92 | 3,501,768.36 | 1,165,921.46 |
| 传感器组件(元) | - | - | - | - | 502,555.22 |
| 点型红外气体探测器(元) | - | - | - | - | 340,660.09 |
| 防爆声光报警器(元) | 600,148.18 | 1,178,540.60 | 691,773.41 | 1,009,488.14 | 435,608.99 |
| 固定式气体探测器(元) | - | - | - | - | 13,371,171.30 |
| 传感器及组件(元) | 615,333.39 | 961,344.45 | 727,386.21 | 1,020,270.04 | - |
| 点型气体探测器(元) | 12,888,277.76 | 35,149,918.23 | 15,509,630.33 | 33,620,282.60 | - |
| 气体报警控制器及监测系统(元) | 635,972.15 | 1,554,995.90 | 874,347.96 | 2,523,101.08 | - |
| 气体分析仪及预处理系统(元) | 332,332.21 | 677,160.99 | 419,771.42 | 813,378.18 | - |
| 技术服务收入(元) | - | 42,977.59 | - | - | - |
| 其他(元) | 1,930,167.98 | 2,326,757.73 | 855,402.88 | 1,879,771.50 | 2,319,530.19 |
| 毛利(元) | |||||
| 报警控制器(元) | - | - | - | - | 483,727.17 |
| 便携式气体探测器(元) | 2,579,066.22 | 5,318,705.34 | 2,515,652.60 | 4,133,175.11 | 1,652,443.03 |
| 传感器组件(元) | - | - | - | - | 2,197,921.24 |
| 点型红外气体探测器(元) | - | - | - | - | 655,021.33 |
| 防爆声光报警器(元) | -90,488.03 | 50,115.15 | -30,761.86 | 24,150.24 | 59,085.25 |
| 固定式气体探测器(元) | - | - | - | - | 23,724,280.85 |
| 传感器及组件(元) | 2,559,985.29 | 6,599,492.91 | 2,914,336.79 | 6,109,791.64 | - |
| 点型气体探测器(元) | 21,270,741.11 | 62,966,273.00 | 29,951,088.98 | 58,026,354.18 | - |
| 气体报警控制器及监测系统(元) | 683,627.60 | 1,213,167.82 | 509,767.10 | 1,586,216.95 | - |
| 气体分析仪及预处理系统(元) | 366,757.18 | 422,799.20 | 318,901.16 | 736,800.10 | - |
| 技术服务收入(元) | - | 38,626.18 | - | - | - |
| 其他(元) | 1,413,645.46 | 2,783,799.15 | 1,519,730.08 | 3,673,884.31 | 2,153,770.63 |
| 毛利率(%) | |||||
| 报警控制器(%) | - | - | - | - | 59.05 |
| 便携式气体探测器(%) | 57.13 | 51.82 | 55.07 | 54.13 | 58.63 |
| 传感器组件(%) | - | - | - | - | 81.39 |
| 点型红外气体探测器(%) | - | - | - | - | 65.79 |
| 防爆声光报警器(%) | -17.75 | 4.08 | -4.65 | 2.34 | 11.94 |
| 固定式气体探测器(%) | - | - | - | - | 63.95 |
| 传感器及组件(%) | 80.62 | 87.29 | 80.03 | 85.69 | - |
| 点型气体探测器(%) | 62.27 | 64.18 | 65.88 | 63.32 | - |
| 气体报警控制器及监测系统(%) | 51.81 | 43.83 | 36.83 | 38.60 | - |
| 气体分析仪及预处理系统(%) | 52.46 | 38.44 | 43.17 | 47.53 | - |
| 技术服务收入(%) | - | 47.33 | - | - | - |
| 其他(%) | 42.28 | 54.47 | 63.99 | 66.15 | 48.15 |
| 收入构成(%) | |||||
| 报警控制器(%) | - | - | - | - | 1.66 |
| 便携式气体探测器(%) | 9.46 | 8.13 | 7.76 | 6.43 | 5.71 |
| 传感器组件(%) | - | - | - | - | 5.47 |
| 点型红外气体探测器(%) | - | - | - | - | 2.02 |
| 防爆声光报警器(%) | 1.07 | 0.97 | 1.12 | 0.87 | 1.00 |
| 固定式气体探测器(%) | - | - | - | - | 75.10 |
| 传感器及组件(%) | 6.65 | 5.99 | 6.19 | 6.01 | - |
| 点型气体探测器(%) | 71.58 | 77.73 | 77.28 | 77.24 | - |
| 气体报警控制器及监测系统(%) | 2.77 | 2.19 | 2.35 | 3.46 | - |
| 气体分析仪及预处理系统(%) | 1.46 | 0.87 | 1.26 | 1.31 | - |
| 技术服务收入(%) | - | 0.06 | - | - | - |
| 其他(%) | 7.01 | 4.05 | 4.04 | 4.68 | 9.06 |
| 毛利构成(%) | |||||
| 报警控制器(%) | - | - | - | - | 1.56 |
| 便携式气体探测器(%) | 8.96 | 6.70 | 6.67 | 5.56 | 5.34 |
| 传感器组件(%) | - | - | - | - | 7.11 |
| 点型红外气体探测器(%) | - | - | - | - | 2.12 |
| 防爆声光报警器(%) | -0.31 | 0.06 | -0.08 | 0.03 | 0.19 |
| 固定式气体探测器(%) | - | - | - | - | 76.71 |
| 传感器及组件(%) | 8.89 | 8.31 | 7.73 | 8.22 | - |
| 点型气体探测器(%) | 73.90 | 79.31 | 79.45 | 78.11 | - |
| 气体报警控制器及监测系统(%) | 2.38 | 1.53 | 1.35 | 2.14 | - |
| 气体分析仪及预处理系统(%) | 1.27 | 0.53 | 0.85 | 0.99 | - |
| 技术服务收入(%) | - | 0.05 | - | - | - |
| 其他(%) | 4.91 | 3.51 | 4.03 | 4.95 | 6.96 |