| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 防护设备(元) | 115,957,259.73 | 35,666,927.75 | 228,124,343.47 | 124,557,909.43 | 93,719,745.39 | 20,721,905.71 |
| 防化产品(元) | 44,422,383.94 | 16,574,870.47 | 101,807,983.55 | 80,124,723.98 | 57,473,245.65 | 30,105,451.29 |
| 废品销售(元) | - | 36,283.89 | - | 1,652,522.68 | - | - |
| 配件销售(元) | - | 113,274.34 | - | 927,039.18 | - | - |
| 租赁收入及物管费(元) | - | 370,381.21 | - | 82,755.75 | - | - |
| 其他业务(元) | - | - | - | - | 2,078,935.87 | 746,774.29 |
| 营业成本(元) | ||||||
| 防护设备(元) | 33,567,675.75 | 10,706,501.14 | 80,502,517.46 | 47,593,202.21 | 37,139,846.08 | 7,686,121.21 |
| 防化产品(元) | 42,592,327.72 | 15,772,908.04 | 87,583,226.00 | 68,344,976.42 | 47,099,006.19 | 24,267,812.94 |
| 废品销售(元) | - | 35,575.93 | - | 1,145,524.44 | - | - |
| 配件销售(元) | - | 93,805.31 | - | 824,534.07 | - | - |
| 租赁收入及物管费(元) | - | 198,628.41 | - | 22,569.93 | - | - |
| 其他业务(元) | - | - | - | - | 1,521,647.96 | 623,591.10 |
| 毛利(元) | ||||||
| 防护设备(元) | 82,389,583.98 | 24,960,426.61 | 147,621,826.01 | 76,964,707.22 | 56,579,899.31 | 13,035,784.50 |
| 防化产品(元) | 1,830,056.22 | 801,962.43 | 14,224,757.55 | 11,779,747.56 | 10,374,239.46 | 5,837,638.35 |
| 废品销售(元) | - | 707.96 | - | 506,998.24 | - | - |
| 配件销售(元) | - | 19,469.03 | - | 102,505.11 | - | - |
| 租赁收入及物管费(元) | - | 171,752.80 | - | 60,185.82 | - | - |
| 其他业务(元) | - | - | - | - | 557,287.91 | 123,183.19 |
| 毛利率(%) | ||||||
| 防护设备(%) | 71.05 | 69.98 | 64.71 | 61.79 | 60.37 | 62.91 |
| 防化产品(%) | 4.12 | 4.84 | 13.97 | 14.70 | 18.05 | 19.39 |
| 废品销售(%) | - | 1.95 | - | 30.68 | - | - |
| 配件销售(%) | - | 17.19 | - | 11.06 | - | - |
| 租赁收入及物管费(%) | - | 46.37 | - | 72.73 | - | - |
| 其他业务(%) | - | - | - | - | 26.81 | 16.50 |
| 收入构成(%) | ||||||
| 防护设备(%) | 72.30 | 67.60 | 69.14 | 60.07 | 61.15 | 40.18 |
| 防化产品(%) | 27.70 | 31.41 | 30.86 | 38.64 | 37.50 | 58.37 |
| 废品销售(%) | - | 0.07 | - | 0.80 | - | - |
| 配件销售(%) | - | 0.21 | - | 0.45 | - | - |
| 租赁收入及物管费(%) | - | 0.70 | - | 0.04 | - | - |
| 其他业务(%) | - | - | - | - | 1.36 | 1.45 |
| 毛利构成(%) | ||||||
| 防护设备(%) | 97.83 | 96.17 | 91.21 | 86.08 | 83.81 | 68.62 |
| 防化产品(%) | 2.17 | 3.09 | 8.79 | 13.17 | 15.37 | 30.73 |
| 废品销售(%) | - | 0.00 | - | 0.57 | - | - |
| 配件销售(%) | - | 0.08 | - | 0.11 | - | - |
| 租赁收入及物管费(%) | - | 0.66 | - | 0.07 | - | - |
| 其他业务(%) | - | - | - | - | 0.83 | 0.65 |