| 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) | |||||
| 工程类(元) | - | 13,577,999.76 | 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) | - | 61,789,579.20 | 20,152,170.22 | 37,619,720.53 | 16,369,603.95 |
| 装备类(元) | - | 16,474,380.56 | 137,079.64 | 1,643,478.09 | 482,573.20 |
| 涂料类(元) | - | 10,788,624.88 | 7,598,906.78 | 31,025,638.89 | - |
| 消防助剂类(元) | - | - | 18,973,592.92 | 9,965,263.26 | - |
| 气凝胶产品类(元) | 1,676,975.40 | - | - | - | - |
| 消防产品类(元) | 59,464,922.58 | - | - | - | - |
| 营业成本(元) | |||||
| 工程类(元) | - | 11,890,347.80 | 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) | - | 46,803,329.80 | 12,860,020.06 | 21,697,606.04 | 7,743,363.42 |
| 装备类(元) | - | 9,940,884.96 | 132,743.36 | 520,548.05 | 458,835.11 |
| 涂料类(元) | - | 6,508,441.94 | 4,588,937.74 | 19,595,449.84 | - |
| 消防助剂类(元) | - | - | 18,967,348.67 | 9,078,228.08 | - |
| 气凝胶产品类(元) | 1,090,034.01 | - | - | - | - |
| 消防产品类(元) | 47,999,234.73 | - | - | - | - |
| 毛利(元) | |||||
| 工程类(元) | - | 1,687,651.96 | 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) | - | 14,986,249.40 | 7,292,150.16 | 15,922,114.49 | 8,626,240.53 |
| 装备类(元) | - | 6,533,495.60 | 4,336.28 | 1,122,930.04 | 23,738.09 |
| 涂料类(元) | - | 4,280,182.94 | 3,009,969.04 | 11,430,189.05 | - |
| 消防助剂类(元) | - | - | 6,244.25 | 887,035.18 | - |
| 气凝胶产品类(元) | 586,941.39 | - | - | - | - |
| 消防产品类(元) | 11,465,687.85 | - | - | - | - |
| 毛利率(%) | |||||
| 工程类(%) | - | 12.43 | 30.23 | 8.64 | 56.48 |
| 消防涂料(%) | - | - | - | - | 30.46 |
| 药剂类(%) | - | 24.25 | 36.19 | 42.32 | 52.70 |
| 装备类(%) | - | 39.66 | 3.16 | 68.33 | 4.92 |
| 涂料类(%) | - | 39.67 | 39.61 | 36.84 | - |
| 消防助剂类(%) | - | - | 0.03 | 8.90 | - |
| 气凝胶产品类(%) | 35.00 | - | - | - | - |
| 消防产品类(%) | 19.28 | - | - | - | - |
| 收入构成(%) | |||||
| 工程类(%) | - | 13.23 | 20.49 | 13.88 | 46.41 |
| 消防涂料(%) | - | - | - | - | 14.67 |
| 药剂类(%) | - | 60.21 | 34.19 | 40.37 | 37.80 |
| 装备类(%) | - | 16.05 | 0.23 | 1.76 | 1.11 |
| 涂料类(%) | - | 10.51 | 12.89 | 33.29 | - |
| 消防助剂类(%) | - | - | 32.19 | 10.69 | - |
| 气凝胶产品类(%) | 2.74 | - | - | - | - |
| 消防产品类(%) | 97.26 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程类(%) | - | 6.14 | 26.14 | 3.67 | 51.74 |
| 消防涂料(%) | - | - | - | - | 8.82 |
| 药剂类(%) | - | 54.52 | 52.23 | 52.24 | 39.33 |
| 装备类(%) | - | 23.77 | 0.03 | 3.68 | 0.11 |
| 涂料类(%) | - | 15.57 | 21.56 | 37.50 | - |
| 消防助剂类(%) | - | - | 0.04 | 2.91 | - |
| 气凝胶产品类(%) | 4.87 | - | - | - | - |
| 消防产品类(%) | 95.13 | - | - | - | - |