| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固定式防爆类(元) | 19,655,124.01 | 8,434,242.91 | 16,029,647.57 | 6,581,079.39 |
| 固定式专业类(元) | 14,352,165.88 | 5,713,781.84 | 17,172,745.63 | 8,832,937.82 |
| 移动式防爆类(元) | 5,177,278.19 | 2,135,614.32 | 6,818,165.00 | 3,423,516.80 |
| 移动式专业类(元) | 3,249,466.21 | 1,013,886.27 | 3,624,253.01 | 1,789,501.86 |
| 配件及其他(元) | - | 953,776.11 | - | 978,867.24 |
| 配件(元) | 3,942,601.00 | - | 1,801,806.84 | - |
| 租金收入(元) | 1,287,858.72 | - | 963,433.04 | - |
| 防爆电器类(元) | 3,108,204.12 | 189,200.04 | - | - |
| 其他(元) | 1,026,507.52 | - | 273,615.50 | - |
| 营业成本(元) | ||||
| 固定式防爆类(元) | 9,480,685.27 | 3,732,990.66 | 7,289,675.05 | 3,134,597.49 |
| 固定式专业类(元) | 7,797,840.92 | 3,101,607.87 | 9,297,390.20 | 5,093,202.24 |
| 移动式防爆类(元) | 2,603,919.11 | 1,102,438.62 | 3,631,484.65 | 1,875,951.97 |
| 移动式专业类(元) | 1,462,989.33 | 376,909.87 | 1,596,240.27 | 865,710.17 |
| 配件及其他(元) | - | 642,454.51 | - | 422,365.93 |
| 配件(元) | 2,955,214.64 | - | 1,165,503.07 | - |
| 租金收入(元) | 533,394.12 | - | 377,046.02 | - |
| 防爆电器类(元) | 2,060,072.41 | 104,110.23 | - | - |
| 其他(元) | 515,677.59 | - | - | - |
| 毛利(元) | ||||
| 固定式防爆类(元) | 10,174,438.74 | 4,701,252.25 | 8,739,972.52 | 3,446,481.90 |
| 固定式专业类(元) | 6,554,324.96 | 2,612,173.97 | 7,875,355.43 | 3,739,735.58 |
| 移动式防爆类(元) | 2,573,359.08 | 1,033,175.70 | 3,186,680.35 | 1,547,564.83 |
| 移动式专业类(元) | 1,786,476.88 | 636,976.40 | 2,028,012.74 | 923,791.69 |
| 配件及其他(元) | - | 311,321.60 | - | 556,501.31 |
| 配件(元) | 987,386.36 | - | 636,303.77 | - |
| 租金收入(元) | 754,464.60 | - | 586,387.02 | - |
| 防爆电器类(元) | 1,048,131.71 | 85,089.81 | - | - |
| 其他(元) | 510,829.93 | - | 273,615.50 | - |
| 毛利率(%) | ||||
| 固定式防爆类(%) | 51.76 | 55.74 | 54.52 | 52.37 |
| 固定式专业类(%) | 45.67 | 45.72 | 45.86 | 42.34 |
| 移动式防爆类(%) | 49.70 | 48.38 | 46.74 | 45.20 |
| 移动式专业类(%) | 54.98 | 62.83 | 55.96 | 51.62 |
| 配件及其他(%) | - | 32.64 | - | 56.85 |
| 配件(%) | 25.04 | - | 35.31 | - |
| 租金收入(%) | 58.58 | - | 60.86 | - |
| 防爆电器类(%) | 33.72 | 44.97 | - | - |
| 其他(%) | 49.76 | - | - | - |
| 收入构成(%) | ||||
| 固定式防爆类(%) | 37.94 | 45.74 | 34.34 | 30.46 |
| 固定式专业类(%) | 27.71 | 30.98 | 36.79 | 40.88 |
| 移动式防爆类(%) | 9.99 | 11.58 | 14.61 | 15.85 |
| 移动式专业类(%) | 6.27 | 5.50 | 7.76 | 8.28 |
| 配件及其他(%) | - | 5.17 | - | 4.53 |
| 配件(%) | 7.61 | - | 3.86 | - |
| 租金收入(%) | 2.49 | - | 2.06 | - |
| 防爆电器类(%) | 6.00 | 1.03 | - | - |
| 其他(%) | 1.98 | - | 0.59 | - |
| 毛利构成(%) | ||||
| 固定式防爆类(%) | 41.72 | 50.12 | 37.47 | 33.74 |
| 固定式专业类(%) | 26.87 | 27.85 | 33.76 | 36.61 |
| 移动式防爆类(%) | 10.55 | 11.01 | 13.66 | 15.15 |
| 移动式专业类(%) | 7.32 | 6.79 | 8.69 | 9.04 |
| 配件及其他(%) | - | 3.32 | - | 5.45 |
| 配件(%) | 4.05 | - | 2.73 | - |
| 租金收入(%) | 3.09 | - | 2.51 | - |
| 防爆电器类(%) | 4.30 | 0.91 | - | - |
| 其他(%) | 2.09 | - | 1.17 | - |