| 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) | |||||
| 销售空气管(元) | 6,579,180.84 | 13,235,789.15 | 7,550,263.71 | 11,753,522.76 | 5,754,066.45 |
| 销售消防卷盘总成(元) | 46,326,115.79 | 87,685,516.98 | 41,897,563.70 | 72,376,807.72 | 32,346,681.05 |
| 销售消防用喷管(元) | 9,415,715.19 | 21,681,584.13 | 8,578,834.96 | 18,355,077.82 | 8,959,175.89 |
| 销售园艺及农业用喷雾管(元) | 2,274,499.25 | 4,529,679.12 | 2,448,518.48 | 4,395,936.96 | 2,685,824.19 |
| 原材料(元) | 3,606,292.80 | - | 4,220,346.96 | - | 4,294,073.27 |
| 其他(元) | 1,450,227.16 | 1,220,945.73 | 1,947,928.54 | 1,284,349.17 | 670,466.73 |
| 营业成本(元) | |||||
| 销售空气管(元) | - | 7,015,422.10 | - | 6,220,827.16 | - |
| 销售消防卷盘总成(元) | - | 69,762,062.37 | - | 57,533,997.00 | - |
| 销售消防用喷管(元) | - | 14,928,733.25 | - | 13,030,554.57 | - |
| 销售园艺及农业用喷雾管(元) | - | 2,733,324.40 | - | 2,740,219.34 | - |
| 原材料(元) | - | - | - | - | - |
| 其他(元) | - | 885,845.85 | - | 972,169.60 | - |
| 毛利(元) | |||||
| 销售空气管(元) | - | 6,220,367.05 | - | 5,532,695.60 | - |
| 销售消防卷盘总成(元) | - | 17,923,454.61 | - | 14,842,810.72 | - |
| 销售消防用喷管(元) | - | 6,752,850.88 | - | 5,324,523.25 | - |
| 销售园艺及农业用喷雾管(元) | - | 1,796,354.72 | - | 1,655,717.62 | - |
| 原材料(元) | - | - | - | - | - |
| 其他(元) | - | 335,099.88 | - | 312,179.57 | - |
| 毛利率(%) | |||||
| 销售空气管(%) | - | 47.00 | - | 47.07 | - |
| 销售消防卷盘总成(%) | - | 20.44 | - | 20.51 | - |
| 销售消防用喷管(%) | - | 31.15 | - | 29.01 | - |
| 销售园艺及农业用喷雾管(%) | - | 39.66 | - | 37.66 | - |
| 原材料(%) | - | - | - | - | - |
| 其他(%) | - | 27.45 | - | 24.31 | - |
| 收入构成(%) | |||||
| 销售空气管(%) | 9.45 | 10.31 | 11.33 | 10.87 | 10.52 |
| 销售消防卷盘总成(%) | 66.51 | 68.32 | 62.87 | 66.91 | 59.12 |
| 销售消防用喷管(%) | 13.52 | 16.89 | 12.87 | 16.97 | 16.38 |
| 销售园艺及农业用喷雾管(%) | 3.27 | 3.53 | 3.67 | 4.06 | 4.91 |
| 原材料(%) | 5.18 | - | 6.33 | - | 7.85 |
| 其他(%) | 2.08 | 0.95 | 2.92 | 1.19 | 1.23 |
| 毛利构成(%) | |||||
| 销售空气管(%) | - | 18.83 | - | 20.00 | - |
| 销售消防卷盘总成(%) | - | 54.27 | - | 53.65 | - |
| 销售消防用喷管(%) | - | 20.45 | - | 19.24 | - |
| 销售园艺及农业用喷雾管(%) | - | 5.44 | - | 5.98 | - |
| 原材料(%) | - | - | - | - | - |
| 其他(%) | - | 1.01 | - | 1.13 | - |