| 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) | 4,567,744.52 | 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) | 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) | 3,641,723.00 | 7,130,061.68 | - |
| 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 |
| 营业成本(元) | |||
| 报警控制器(元) | - | - | 335,417.96 |
| 便携式气体探测器(元) | 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) | 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) | 727,386.21 | 1,020,270.04 | - |
| 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 |
| 毛利(元) | |||
| 报警控制器(元) | - | - | 483,727.17 |
| 便携式气体探测器(元) | 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) | -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) | 2,914,336.79 | 6,109,791.64 | - |
| 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 |
| 毛利率(%) | |||
| 报警控制器(%) | - | - | 59.05 |
| 便携式气体探测器(%) | 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(%) | -4.65 | 2.34 | 11.94 |
| 固定式气体探测器(%) | - | - | 63.95 |
| 传感器及组件(%) | 80.03 | 85.69 | - |
| 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 |
| 收入构成(%) | |||
| 报警控制器(%) | - | - | 1.66 |
| 便携式气体探测器(%) | 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(%) | 1.12 | 0.87 | 1.00 |
| 固定式气体探测器(%) | - | - | 75.10 |
| 传感器及组件(%) | 6.19 | 6.01 | - |
| 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 |
| 毛利构成(%) | |||
| 报警控制器(%) | - | - | 1.56 |
| 便携式气体探测器(%) | 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(%) | -0.08 | 0.03 | 0.19 |
| 固定式气体探测器(%) | - | - | 76.71 |
| 传感器及组件(%) | 7.73 | 8.22 | - |
| 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 |