| 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) | |||||
| 防护设备(元) | 64,819,527.69 | 278,762,940.29 | 150,693,114.23 | 305,665,343.22 | 91,977,420.48 |
| 防化产品(元) | - | - | - | 76,572,381.23 | 27,804,699.02 |
| 防化设备(元) | 21,791,504.51 | 65,769,655.16 | 34,089,522.25 | - | - |
| 营业成本(元) | |||||
| 防护设备(元) | 26,510,575.39 | 73,424,115.40 | 39,838,985.11 | 84,831,174.92 | 23,421,934.90 |
| 防化产品(元) | - | - | - | 68,179,346.43 | 23,278,537.85 |
| 防化设备(元) | 19,589,793.76 | 57,505,559.76 | 30,016,714.17 | - | - |
| 毛利(元) | |||||
| 防护设备(元) | 38,308,952.30 | 205,338,824.89 | 110,854,129.12 | 220,834,168.30 | 68,555,485.58 |
| 防化产品(元) | - | - | - | 8,393,034.80 | 4,526,161.17 |
| 防化设备(元) | 2,201,710.75 | 8,264,095.40 | 4,072,808.08 | - | - |
| 毛利率(%) | |||||
| 防护设备(%) | 59.10 | 73.66 | 73.56 | 72.25 | 74.54 |
| 防化产品(%) | - | - | - | 10.96 | 16.28 |
| 防化设备(%) | 10.10 | 12.57 | 11.95 | - | - |
| 收入构成(%) | |||||
| 防护设备(%) | 74.84 | 80.91 | 81.55 | 79.97 | 76.79 |
| 防化产品(%) | - | - | - | 20.03 | 23.21 |
| 防化设备(%) | 25.16 | 19.09 | 18.45 | - | - |
| 毛利构成(%) | |||||
| 防护设备(%) | 94.57 | 96.13 | 96.46 | 96.34 | 93.81 |
| 防化产品(%) | - | - | - | 3.66 | 6.19 |
| 防化设备(%) | 5.43 | 3.87 | 3.54 | - | - |