| 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) | |||||
| 防火门(元) | 781,478.15 | 1,992,149.37 | 1,992,149.37 | 11,789,809.36 | 7,259,567.67 |
| 干粉(元) | 1,212,867.41 | 8,131,792.88 | 5,019,595.61 | 15,878,974.90 | 562,260.90 |
| 灭火器(元) | 165,219,636.93 | 280,805,097.24 | 137,568,468.47 | 258,334,708.79 | 138,759,908.69 |
| 水带(元) | 18,353,161.69 | 49,329,633.07 | 23,658,172.02 | 44,575,419.98 | 18,865,885.43 |
| 其他(元) | 44,567,979.94 | 53,745,970.69 | 29,658,651.62 | 60,108,418.58 | 16,882,595.93 |
| 营业成本(元) | |||||
| 防火门(元) | 703,474.52 | 1,660,552.81 | 1,660,552.81 | 9,544,250.14 | 4,411,572.57 |
| 干粉(元) | 1,048,033.23 | 7,098,433.25 | 4,232,678.05 | 13,403,676.79 | 458,354.30 |
| 灭火器(元) | 142,862,786.05 | 241,756,464.02 | 116,960,734.61 | 219,972,656.89 | 117,174,075.44 |
| 水带(元) | 15,496,106.36 | 44,070,653.59 | 19,200,705.61 | 40,447,823.80 | 14,756,999.90 |
| 其他(元) | 40,562,242.10 | 49,669,395.62 | 25,377,488.03 | 53,831,499.21 | 17,096,559.07 |
| 毛利(元) | |||||
| 防火门(元) | 78,003.63 | 331,596.56 | 331,596.56 | 2,245,559.22 | 2,847,995.10 |
| 干粉(元) | 164,834.18 | 1,033,359.63 | 786,917.56 | 2,475,298.11 | 103,906.60 |
| 灭火器(元) | 22,356,850.88 | 39,048,633.22 | 20,607,733.86 | 38,362,051.90 | 21,585,833.25 |
| 水带(元) | 2,857,055.33 | 5,258,979.48 | 4,457,466.41 | 4,127,596.18 | 4,108,885.53 |
| 其他(元) | 4,005,737.84 | 4,076,575.07 | 4,281,163.59 | 6,276,919.37 | -213,963.14 |
| 毛利率(%) | |||||
| 防火门(%) | 9.98 | 16.65 | 16.65 | 19.05 | 39.23 |
| 干粉(%) | 13.59 | 12.71 | 15.68 | 15.59 | 18.48 |
| 灭火器(%) | 13.53 | 13.91 | 14.98 | 14.85 | 15.56 |
| 水带(%) | 15.57 | 10.66 | 18.84 | 9.26 | 21.78 |
| 其他(%) | 8.99 | 7.58 | 14.43 | 10.44 | -1.27 |
| 收入构成(%) | |||||
| 防火门(%) | 0.34 | 0.51 | 1.01 | 3.02 | 3.98 |
| 干粉(%) | 0.53 | 2.06 | 2.54 | 4.06 | 0.31 |
| 灭火器(%) | 71.79 | 71.27 | 69.52 | 66.12 | 76.10 |
| 水带(%) | 7.97 | 12.52 | 11.95 | 11.41 | 10.35 |
| 其他(%) | 19.37 | 13.64 | 14.99 | 15.39 | 9.26 |
| 毛利构成(%) | |||||
| 防火门(%) | 0.26 | 0.67 | 1.09 | 4.20 | 10.02 |
| 干粉(%) | 0.56 | 2.08 | 2.58 | 4.63 | 0.37 |
| 灭火器(%) | 75.88 | 78.49 | 67.64 | 71.72 | 75.92 |
| 水带(%) | 9.70 | 10.57 | 14.63 | 7.72 | 14.45 |
| 其他(%) | 13.60 | 8.19 | 14.05 | 11.74 | -0.75 |