| 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) | |||||
| 固定式防爆类(元) | 8,434,242.91 | 16,029,647.57 | 6,581,079.39 | 16,080,445.02 | 6,361,642.96 |
| 固定式专业类(元) | 5,713,781.84 | 17,172,745.63 | 8,832,937.82 | 17,206,670.87 | 7,684,020.93 |
| 移动式防爆类(元) | 2,135,614.32 | 6,818,165.00 | 3,423,516.80 | 4,763,307.41 | 1,947,976.98 |
| 移动式专业类(元) | 1,013,886.27 | 3,624,253.01 | 1,789,501.86 | 4,035,273.34 | 1,548,296.96 |
| 配件及其他(元) | 953,776.11 | - | 978,867.24 | - | 307,047.96 |
| 配件(元) | - | 1,801,806.84 | - | 1,189,125.29 | - |
| 租金收入(元) | - | 963,433.04 | - | - | - |
| 防爆电器类(元) | 189,200.04 | - | - | - | - |
| 其他(元) | - | 273,615.50 | - | 462,041.63 | - |
| 营业成本(元) | |||||
| 固定式防爆类(元) | 3,732,990.66 | 7,289,675.05 | 3,134,597.49 | 7,318,178.57 | 2,841,159.65 |
| 固定式专业类(元) | 3,101,607.87 | 9,297,390.20 | 5,093,202.24 | 8,926,307.97 | 4,181,907.28 |
| 移动式防爆类(元) | 1,102,438.62 | 3,631,484.65 | 1,875,951.97 | 2,424,812.00 | 971,792.96 |
| 移动式专业类(元) | 376,909.87 | 1,596,240.27 | 865,710.17 | 1,592,522.21 | 523,985.70 |
| 配件及其他(元) | 642,454.51 | - | 422,365.93 | - | 161,435.02 |
| 配件(元) | - | 1,165,503.07 | - | 1,123,901.16 | - |
| 租金收入(元) | - | 377,046.02 | - | - | - |
| 防爆电器类(元) | 104,110.23 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 固定式防爆类(元) | 4,701,252.25 | 8,739,972.52 | 3,446,481.90 | 8,762,266.45 | 3,520,483.31 |
| 固定式专业类(元) | 2,612,173.97 | 7,875,355.43 | 3,739,735.58 | 8,280,362.90 | 3,502,113.65 |
| 移动式防爆类(元) | 1,033,175.70 | 3,186,680.35 | 1,547,564.83 | 2,338,495.41 | 976,184.02 |
| 移动式专业类(元) | 636,976.40 | 2,028,012.74 | 923,791.69 | 2,442,751.13 | 1,024,311.26 |
| 配件及其他(元) | 311,321.60 | - | 556,501.31 | - | 145,612.94 |
| 配件(元) | - | 636,303.77 | - | 65,224.13 | - |
| 租金收入(元) | - | 586,387.02 | - | - | - |
| 防爆电器类(元) | 85,089.81 | - | - | - | - |
| 其他(元) | - | 273,615.50 | - | - | - |
| 毛利率(%) | |||||
| 固定式防爆类(%) | 55.74 | 54.52 | 52.37 | 54.49 | 55.34 |
| 固定式专业类(%) | 45.72 | 45.86 | 42.34 | 48.12 | 45.58 |
| 移动式防爆类(%) | 48.38 | 46.74 | 45.20 | 49.09 | 50.11 |
| 移动式专业类(%) | 62.83 | 55.96 | 51.62 | 60.53 | 66.16 |
| 配件及其他(%) | 32.64 | - | 56.85 | - | 47.42 |
| 配件(%) | - | 35.31 | - | 5.49 | - |
| 租金收入(%) | - | 60.86 | - | - | - |
| 防爆电器类(%) | 44.97 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 固定式防爆类(%) | 45.74 | 34.34 | 30.46 | 36.77 | 35.64 |
| 固定式专业类(%) | 30.98 | 36.79 | 40.88 | 39.34 | 43.05 |
| 移动式防爆类(%) | 11.58 | 14.61 | 15.85 | 10.89 | 10.91 |
| 移动式专业类(%) | 5.50 | 7.76 | 8.28 | 9.23 | 8.67 |
| 配件及其他(%) | 5.17 | - | 4.53 | - | 1.72 |
| 配件(%) | - | 3.86 | - | 2.72 | - |
| 租金收入(%) | - | 2.06 | - | - | - |
| 防爆电器类(%) | 1.03 | - | - | - | - |
| 其他(%) | - | 0.59 | - | 1.06 | - |
| 毛利构成(%) | |||||
| 固定式防爆类(%) | 50.12 | 37.47 | 33.74 | 40.03 | 38.40 |
| 固定式专业类(%) | 27.85 | 33.76 | 36.61 | 37.83 | 38.20 |
| 移动式防爆类(%) | 11.01 | 13.66 | 15.15 | 10.68 | 10.65 |
| 移动式专业类(%) | 6.79 | 8.69 | 9.04 | 11.16 | 11.17 |
| 配件及其他(%) | 3.32 | - | 5.45 | - | 1.59 |
| 配件(%) | - | 2.73 | - | 0.30 | - |
| 租金收入(%) | - | 2.51 | - | - | - |
| 防爆电器类(%) | 0.91 | - | - | - | - |
| 其他(%) | - | 1.17 | - | 0.00 | - |