| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固定式防爆类(元) | 6,581,079.39 | 16,080,445.02 | 6,361,642.96 | 21,429,436.88 |
| 固定式专业类(元) | 8,832,937.82 | 17,206,670.87 | 7,684,020.93 | 19,470,187.00 |
| 配件(元) | - | 1,189,125.29 | - | 1,549,243.16 |
| 移动式防爆类(元) | 3,423,516.80 | 4,763,307.41 | 1,947,976.98 | 4,719,119.93 |
| 移动式专业类(元) | 1,789,501.86 | 4,035,273.34 | 1,548,296.96 | 2,203,779.89 |
| 配件及其他(元) | 978,867.24 | - | 307,047.96 | - |
| 其他(元) | - | 462,041.63 | - | - |
| 营业成本(元) | ||||
| 固定式防爆类(元) | 3,134,597.49 | 7,318,178.57 | 2,841,159.65 | 10,992,394.27 |
| 固定式专业类(元) | 5,093,202.24 | 8,926,307.97 | 4,181,907.28 | 11,206,005.68 |
| 配件(元) | - | 1,123,901.16 | - | 933,876.38 |
| 移动式防爆类(元) | 1,875,951.97 | 2,424,812.00 | 971,792.96 | 2,703,019.41 |
| 移动式专业类(元) | 865,710.17 | 1,592,522.21 | 523,985.70 | 1,132,921.39 |
| 配件及其他(元) | 422,365.93 | - | 161,435.02 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 固定式防爆类(元) | 3,446,481.90 | 8,762,266.45 | 3,520,483.31 | 10,437,042.61 |
| 固定式专业类(元) | 3,739,735.58 | 8,280,362.90 | 3,502,113.65 | 8,264,181.32 |
| 配件(元) | - | 65,224.13 | - | 615,366.78 |
| 移动式防爆类(元) | 1,547,564.83 | 2,338,495.41 | 976,184.02 | 2,016,100.52 |
| 移动式专业类(元) | 923,791.69 | 2,442,751.13 | 1,024,311.26 | 1,070,858.50 |
| 配件及其他(元) | 556,501.31 | - | 145,612.94 | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 固定式防爆类(%) | 52.37 | 54.49 | 55.34 | 48.70 |
| 固定式专业类(%) | 42.34 | 48.12 | 45.58 | 42.45 |
| 配件(%) | - | 5.49 | - | 39.72 |
| 移动式防爆类(%) | 45.20 | 49.09 | 50.11 | 42.72 |
| 移动式专业类(%) | 51.62 | 60.53 | 66.16 | 48.59 |
| 配件及其他(%) | 56.85 | - | 47.42 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 固定式防爆类(%) | 30.46 | 36.77 | 35.64 | 43.40 |
| 固定式专业类(%) | 40.88 | 39.34 | 43.05 | 39.44 |
| 配件(%) | - | 2.72 | - | 3.14 |
| 移动式防爆类(%) | 15.85 | 10.89 | 10.91 | 9.56 |
| 移动式专业类(%) | 8.28 | 9.23 | 8.67 | 4.46 |
| 配件及其他(%) | 4.53 | - | 1.72 | - |
| 其他(%) | - | 1.06 | - | - |
| 毛利构成(%) | ||||
| 固定式防爆类(%) | 33.74 | 40.03 | 38.40 | 46.59 |
| 固定式专业类(%) | 36.61 | 37.83 | 38.20 | 36.89 |
| 配件(%) | - | 0.30 | - | 2.75 |
| 移动式防爆类(%) | 15.15 | 10.68 | 10.65 | 9.00 |
| 移动式专业类(%) | 9.04 | 11.16 | 11.17 | 4.78 |
| 配件及其他(%) | 5.45 | - | 1.59 | - |
| 其他(%) | - | 0.00 | - | - |