| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 防护设备(元) | 150,693,114.23 | 305,665,343.22 | 91,977,420.48 | 328,131,350.20 | 115,957,259.73 | 35,666,927.75 |
| 防化产品(元) | - | 76,572,381.23 | 27,804,699.02 | 94,744,135.56 | 44,422,383.94 | 16,574,870.47 |
| 废品销售(元) | - | - | - | - | - | 36,283.89 |
| 配件销售(元) | - | - | - | - | - | 113,274.34 |
| 租赁收入及物管费(元) | - | - | - | - | - | 370,381.21 |
| 防化设备(元) | 34,089,522.25 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 防护设备(元) | 39,838,985.11 | 84,831,174.92 | 23,421,934.90 | 92,520,118.42 | 33,567,675.75 | 10,706,501.14 |
| 防化产品(元) | - | 68,179,346.43 | 23,278,537.85 | 86,951,333.12 | 42,592,327.72 | 15,772,908.04 |
| 废品销售(元) | - | - | - | - | - | 35,575.93 |
| 配件销售(元) | - | - | - | - | - | 93,805.31 |
| 租赁收入及物管费(元) | - | - | - | - | - | 198,628.41 |
| 防化设备(元) | 30,016,714.17 | - | - | - | - | - |
| 毛利(元) | ||||||
| 防护设备(元) | 110,854,129.12 | 220,834,168.30 | 68,555,485.58 | 235,611,231.78 | 82,389,583.98 | 24,960,426.61 |
| 防化产品(元) | - | 8,393,034.80 | 4,526,161.17 | 7,792,802.44 | 1,830,056.22 | 801,962.43 |
| 废品销售(元) | - | - | - | - | - | 707.96 |
| 配件销售(元) | - | - | - | - | - | 19,469.03 |
| 租赁收入及物管费(元) | - | - | - | - | - | 171,752.80 |
| 防化设备(元) | 4,072,808.08 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 防护设备(%) | 73.56 | 72.25 | 74.54 | 71.80 | 71.05 | 69.98 |
| 防化产品(%) | - | 10.96 | 16.28 | 8.23 | 4.12 | 4.84 |
| 废品销售(%) | - | - | - | - | - | 1.95 |
| 配件销售(%) | - | - | - | - | - | 17.19 |
| 租赁收入及物管费(%) | - | - | - | - | - | 46.37 |
| 防化设备(%) | 11.95 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 防护设备(%) | 81.55 | 79.97 | 76.79 | 77.60 | 72.30 | 67.60 |
| 防化产品(%) | - | 20.03 | 23.21 | 22.40 | 27.70 | 31.41 |
| 废品销售(%) | - | - | - | - | - | 0.07 |
| 配件销售(%) | - | - | - | - | - | 0.21 |
| 租赁收入及物管费(%) | - | - | - | - | - | 0.70 |
| 防化设备(%) | 18.45 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 防护设备(%) | 96.46 | 96.34 | 93.81 | 96.80 | 97.83 | 96.17 |
| 防化产品(%) | - | 3.66 | 6.19 | 3.20 | 2.17 | 3.09 |
| 废品销售(%) | - | - | - | - | - | 0.00 |
| 配件销售(%) | - | - | - | - | - | 0.08 |
| 租赁收入及物管费(%) | - | - | - | - | - | 0.66 |
| 防化设备(%) | 3.54 | - | - | - | - | - |