| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售空气管(元) | 11,753,522.76 | 5,754,066.45 | 18,303,145.76 | 11,542,464.62 |
| 销售消防卷盘总成(元) | 72,376,807.72 | 32,346,681.05 | 61,387,786.63 | 28,754,632.39 |
| 销售消防用喷管(元) | 18,355,077.82 | 8,959,175.89 | 17,751,489.76 | 9,304,164.32 |
| 销售园艺及农业用喷雾管(元) | 4,395,936.96 | 2,685,824.19 | 5,648,649.36 | 2,827,458.33 |
| 原材料(元) | - | 4,294,073.27 | - | 4,154,733.02 |
| 其他主营业务(元) | - | - | - | 151,358.85 |
| 其他(元) | 1,284,349.17 | 670,466.73 | 283,297.52 | 151,358.85 |
| 营业成本(元) | ||||
| 销售空气管(元) | 6,220,827.16 | 11,542,464.62 | 10,285,885.64 | - |
| 销售消防卷盘总成(元) | 57,533,997.00 | 28,754,632.39 | 54,336,397.26 | - |
| 销售消防用喷管(元) | 13,030,554.57 | 9,304,164.32 | 13,471,894.47 | - |
| 销售园艺及农业用喷雾管(元) | 2,740,219.34 | 2,827,458.33 | 3,678,197.18 | - |
| 原材料(元) | - | 4,154,733.02 | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 972,169.60 | 151,358.85 | 198,818.37 | - |
| 毛利(元) | ||||
| 销售空气管(元) | 5,532,695.60 | -5,788,398.17 | 8,017,260.12 | - |
| 销售消防卷盘总成(元) | 14,842,810.72 | 3,592,048.66 | 7,051,389.37 | - |
| 销售消防用喷管(元) | 5,324,523.25 | -344,988.43 | 4,279,595.29 | - |
| 销售园艺及农业用喷雾管(元) | 1,655,717.62 | -141,634.14 | 1,970,452.18 | - |
| 原材料(元) | - | 139,340.25 | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 312,179.57 | 519,107.88 | 84,479.15 | - |
| 毛利率(%) | ||||
| 销售空气管(%) | 47.07 | -100.60 | 43.80 | - |
| 销售消防卷盘总成(%) | 20.51 | 11.10 | 11.49 | - |
| 销售消防用喷管(%) | 29.01 | -3.85 | 24.11 | - |
| 销售园艺及农业用喷雾管(%) | 37.66 | -5.27 | 34.88 | - |
| 原材料(%) | - | 3.24 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 24.31 | 77.42 | 29.82 | - |
| 收入构成(%) | ||||
| 销售空气管(%) | 10.87 | 10.52 | 17.71 | 20.29 |
| 销售消防卷盘总成(%) | 66.91 | 59.12 | 59.38 | 50.55 |
| 销售消防用喷管(%) | 16.97 | 16.38 | 17.17 | 16.36 |
| 销售园艺及农业用喷雾管(%) | 4.06 | 4.91 | 5.46 | 4.97 |
| 原材料(%) | - | 7.85 | - | 7.30 |
| 其他主营业务(%) | - | - | - | 0.27 |
| 其他(%) | 1.19 | 1.23 | 0.27 | 0.27 |
| 毛利构成(%) | ||||
| 销售空气管(%) | 20.00 | - | 37.46 | - |
| 销售消防卷盘总成(%) | 53.65 | - | 32.95 | - |
| 销售消防用喷管(%) | 19.24 | - | 20.00 | - |
| 销售园艺及农业用喷雾管(%) | 5.98 | - | 9.21 | - |
| 原材料(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 1.13 | - | 0.39 | - |