| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防火门(元) | 898,735.96 | 781,478.15 | 1,992,149.37 | 1,992,149.37 |
| 干粉(元) | 3,211,832.05 | 1,212,867.41 | 8,131,792.88 | 5,019,595.61 |
| 灭火器(元) | 300,578,087.19 | 165,219,636.93 | 280,805,097.24 | 137,568,468.47 |
| 水带(元) | 42,505,742.58 | 18,353,161.69 | 49,329,633.07 | 23,658,172.02 |
| 其他(元) | 46,787,869.20 | 44,567,979.94 | 53,745,970.69 | 29,658,651.62 |
| 营业成本(元) | ||||
| 防火门(元) | 865,693.71 | 703,474.52 | 1,660,552.81 | 1,660,552.81 |
| 干粉(元) | 2,848,502.82 | 1,048,033.23 | 7,098,433.25 | 4,232,678.05 |
| 灭火器(元) | 270,062,216.97 | 142,862,786.05 | 241,756,464.02 | 116,960,734.61 |
| 水带(元) | 36,111,851.27 | 15,496,106.36 | 44,070,653.59 | 19,200,705.61 |
| 其他(元) | 44,092,075.24 | 40,562,242.10 | 49,669,395.62 | 25,377,488.03 |
| 毛利(元) | ||||
| 防火门(元) | 33,042.25 | 78,003.63 | 331,596.56 | 331,596.56 |
| 干粉(元) | 363,329.23 | 164,834.18 | 1,033,359.63 | 786,917.56 |
| 灭火器(元) | 30,515,870.22 | 22,356,850.88 | 39,048,633.22 | 20,607,733.86 |
| 水带(元) | 6,393,891.31 | 2,857,055.33 | 5,258,979.48 | 4,457,466.41 |
| 其他(元) | 2,695,793.96 | 4,005,737.84 | 4,076,575.07 | 4,281,163.59 |
| 毛利率(%) | ||||
| 防火门(%) | 3.68 | 9.98 | 16.65 | 16.65 |
| 干粉(%) | 11.31 | 13.59 | 12.71 | 15.68 |
| 灭火器(%) | 10.15 | 13.53 | 13.91 | 14.98 |
| 水带(%) | 15.04 | 15.57 | 10.66 | 18.84 |
| 其他(%) | 5.76 | 8.99 | 7.58 | 14.43 |
| 收入构成(%) | ||||
| 防火门(%) | 0.23 | 0.34 | 0.51 | 1.01 |
| 干粉(%) | 0.82 | 0.53 | 2.06 | 2.54 |
| 灭火器(%) | 76.29 | 71.79 | 71.27 | 69.52 |
| 水带(%) | 10.79 | 7.97 | 12.52 | 11.95 |
| 其他(%) | 11.88 | 19.37 | 13.64 | 14.99 |
| 毛利构成(%) | ||||
| 防火门(%) | 0.08 | 0.26 | 0.67 | 1.09 |
| 干粉(%) | 0.91 | 0.56 | 2.08 | 2.58 |
| 灭火器(%) | 76.29 | 75.88 | 78.49 | 67.64 |
| 水带(%) | 15.98 | 9.70 | 10.57 | 14.63 |
| 其他(%) | 6.74 | 13.60 | 8.19 | 14.05 |