| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程类(元) | - | - | - | 13,577,999.76 | 12,073,571.54 |
| 涂料类(元) | - | - | - | 10,788,624.88 | 7,598,906.78 |
| 消防助剂类(元) | - | - | - | - | 18,973,592.92 |
| 药剂类(元) | - | - | - | 61,789,579.20 | 20,152,170.22 |
| 装备类(元) | - | - | - | 16,474,380.56 | 137,079.64 |
| 气凝胶产品类(元) | 561,693.36 | 1,333,288.84 | 1,676,975.40 | - | - |
| 消防产品类(元) | 69,747,866.92 | 114,782,272.92 | 59,464,922.58 | - | - |
| 营业成本(元) | |||||
| 工程类(元) | - | - | - | 11,890,347.80 | 8,424,232.98 |
| 涂料类(元) | - | - | - | 6,508,441.94 | 4,588,937.74 |
| 消防助剂类(元) | - | - | - | - | 18,967,348.67 |
| 药剂类(元) | - | - | - | 46,803,329.80 | 12,860,020.06 |
| 装备类(元) | - | - | - | 9,940,884.96 | 132,743.36 |
| 气凝胶产品类(元) | 391,795.76 | 360,985.63 | 1,090,034.01 | - | - |
| 消防产品类(元) | 59,915,661.66 | 93,787,921.69 | 47,999,234.73 | - | - |
| 毛利(元) | |||||
| 工程类(元) | - | - | - | 1,687,651.96 | 3,649,338.56 |
| 涂料类(元) | - | - | - | 4,280,182.94 | 3,009,969.04 |
| 消防助剂类(元) | - | - | - | - | 6,244.25 |
| 药剂类(元) | - | - | - | 14,986,249.40 | 7,292,150.16 |
| 装备类(元) | - | - | - | 6,533,495.60 | 4,336.28 |
| 气凝胶产品类(元) | 169,897.60 | 972,303.21 | 586,941.39 | - | - |
| 消防产品类(元) | 9,832,205.26 | 20,994,351.23 | 11,465,687.85 | - | - |
| 毛利率(%) | |||||
| 工程类(%) | - | - | - | 12.43 | 30.23 |
| 涂料类(%) | - | - | - | 39.67 | 39.61 |
| 消防助剂类(%) | - | - | - | - | 0.03 |
| 药剂类(%) | - | - | - | 24.25 | 36.19 |
| 装备类(%) | - | - | - | 39.66 | 3.16 |
| 气凝胶产品类(%) | 30.25 | 72.93 | 35.00 | - | - |
| 消防产品类(%) | 14.10 | 18.29 | 19.28 | - | - |
| 收入构成(%) | |||||
| 工程类(%) | - | - | - | 13.23 | 20.49 |
| 涂料类(%) | - | - | - | 10.51 | 12.89 |
| 消防助剂类(%) | - | - | - | - | 32.19 |
| 药剂类(%) | - | - | - | 60.21 | 34.19 |
| 装备类(%) | - | - | - | 16.05 | 0.23 |
| 气凝胶产品类(%) | 0.80 | 1.15 | 2.74 | - | - |
| 消防产品类(%) | 99.20 | 98.85 | 97.26 | - | - |
| 毛利构成(%) | |||||
| 工程类(%) | - | - | - | 6.14 | 26.14 |
| 涂料类(%) | - | - | - | 15.57 | 21.56 |
| 消防助剂类(%) | - | - | - | - | 0.04 |
| 药剂类(%) | - | - | - | 54.52 | 52.23 |
| 装备类(%) | - | - | - | 23.77 | 0.03 |
| 气凝胶产品类(%) | 1.70 | 4.43 | 4.87 | - | - |
| 消防产品类(%) | 98.30 | 95.57 | 95.13 | - | - |