| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售空气管(元) | 12,434,564.52 | 6,579,180.84 | 13,235,789.15 | 7,550,263.71 |
| 销售消防卷盘总成(元) | 97,625,385.89 | 46,326,115.79 | 87,685,516.98 | 41,897,563.70 |
| 销售消防用喷管(元) | 21,693,432.70 | 9,415,715.19 | 21,681,584.13 | 8,578,834.96 |
| 销售园艺及农业用喷雾管(元) | 4,338,651.89 | 2,274,499.25 | 4,529,679.12 | 2,448,518.48 |
| 原材料(元) | - | 3,606,292.80 | - | 4,220,346.96 |
| 其他(元) | 1,124,912.12 | 1,450,227.16 | 1,220,945.73 | 1,947,928.54 |
| 营业成本(元) | ||||
| 销售空气管(元) | 6,638,788.84 | - | 7,015,422.10 | - |
| 销售消防卷盘总成(元) | 77,603,511.06 | - | 69,762,062.37 | - |
| 销售消防用喷管(元) | 14,466,094.19 | - | 14,928,733.25 | - |
| 销售园艺及农业用喷雾管(元) | 2,522,539.85 | - | 2,733,324.40 | - |
| 原材料(元) | - | - | - | - |
| 其他(元) | 799,627.68 | - | 885,845.85 | - |
| 毛利(元) | ||||
| 销售空气管(元) | 5,795,775.68 | - | 6,220,367.05 | - |
| 销售消防卷盘总成(元) | 20,021,874.83 | - | 17,923,454.61 | - |
| 销售消防用喷管(元) | 7,227,338.51 | - | 6,752,850.88 | - |
| 销售园艺及农业用喷雾管(元) | 1,816,112.04 | - | 1,796,354.72 | - |
| 原材料(元) | - | - | - | - |
| 其他(元) | 325,284.44 | - | 335,099.88 | - |
| 毛利率(%) | ||||
| 销售空气管(%) | 46.61 | - | 47.00 | - |
| 销售消防卷盘总成(%) | 20.51 | - | 20.44 | - |
| 销售消防用喷管(%) | 33.32 | - | 31.15 | - |
| 销售园艺及农业用喷雾管(%) | 41.86 | - | 39.66 | - |
| 原材料(%) | - | - | - | - |
| 其他(%) | 28.92 | - | 27.45 | - |
| 收入构成(%) | ||||
| 销售空气管(%) | 9.06 | 9.45 | 10.31 | 11.33 |
| 销售消防卷盘总成(%) | 71.15 | 66.51 | 68.32 | 62.87 |
| 销售消防用喷管(%) | 15.81 | 13.52 | 16.89 | 12.87 |
| 销售园艺及农业用喷雾管(%) | 3.16 | 3.27 | 3.53 | 3.67 |
| 原材料(%) | - | 5.18 | - | 6.33 |
| 其他(%) | 0.82 | 2.08 | 0.95 | 2.92 |
| 毛利构成(%) | ||||
| 销售空气管(%) | 16.47 | - | 18.83 | - |
| 销售消防卷盘总成(%) | 56.90 | - | 54.27 | - |
| 销售消防用喷管(%) | 20.54 | - | 20.45 | - |
| 销售园艺及农业用喷雾管(%) | 5.16 | - | 5.44 | - |
| 原材料(%) | - | - | - | - |
| 其他(%) | 0.92 | - | 1.01 | - |