| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程类(元) | 12,073,571.54 | 12,932,729.07 | 20,096,646.21 |
| 消防涂料(元) | - | - | 6,353,039.35 |
| 药剂类(元) | 20,152,170.22 | 37,619,720.53 | 16,369,603.95 |
| 装备类(元) | 137,079.64 | 1,643,478.09 | 482,573.20 |
| 涂料类(元) | 7,598,906.78 | 31,025,638.89 | - |
| 消防助剂类(元) | 18,973,592.92 | 9,965,263.26 | - |
| 营业成本(元) | |||
| 工程类(元) | 8,424,232.98 | 11,815,434.80 | 8,746,767.08 |
| 消防涂料(元) | - | - | 4,417,797.23 |
| 药剂类(元) | 12,860,020.06 | 21,697,606.04 | 7,743,363.42 |
| 装备类(元) | 132,743.36 | 520,548.05 | 458,835.11 |
| 涂料类(元) | 4,588,937.74 | 19,595,449.84 | - |
| 消防助剂类(元) | 18,967,348.67 | 9,078,228.08 | - |
| 毛利(元) | |||
| 工程类(元) | 3,649,338.56 | 1,117,294.27 | 11,349,879.13 |
| 消防涂料(元) | - | - | 1,935,242.12 |
| 药剂类(元) | 7,292,150.16 | 15,922,114.49 | 8,626,240.53 |
| 装备类(元) | 4,336.28 | 1,122,930.04 | 23,738.09 |
| 涂料类(元) | 3,009,969.04 | 11,430,189.05 | - |
| 消防助剂类(元) | 6,244.25 | 887,035.18 | - |
| 毛利率(%) | |||
| 工程类(%) | 30.23 | 8.64 | 56.48 |
| 消防涂料(%) | - | - | 30.46 |
| 药剂类(%) | 36.19 | 42.32 | 52.70 |
| 装备类(%) | 3.16 | 68.33 | 4.92 |
| 涂料类(%) | 39.61 | 36.84 | - |
| 消防助剂类(%) | 0.03 | 8.90 | - |
| 收入构成(%) | |||
| 工程类(%) | 20.49 | 13.88 | 46.41 |
| 消防涂料(%) | - | - | 14.67 |
| 药剂类(%) | 34.19 | 40.37 | 37.80 |
| 装备类(%) | 0.23 | 1.76 | 1.11 |
| 涂料类(%) | 12.89 | 33.29 | - |
| 消防助剂类(%) | 32.19 | 10.69 | - |
| 毛利构成(%) | |||
| 工程类(%) | 26.14 | 3.67 | 51.74 |
| 消防涂料(%) | - | - | 8.82 |
| 药剂类(%) | 52.23 | 52.24 | 39.33 |
| 装备类(%) | 0.03 | 3.68 | 0.11 |
| 涂料类(%) | 21.56 | 37.50 | - |
| 消防助剂类(%) | 0.04 | 2.91 | - |