| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 防爆测控类(元) | 24,728,199.66 | 22,322,352.96 |
| 防爆机电类(元) | 4,352,831.86 | 3,418,107.05 |
| 防爆照明类(元) | 6,105,954.38 | 6,222,947.33 |
| 防护救援类(元) | 24,627,018.81 | 27,324,158.20 |
| 房租收入(元) | 1,608,787.78 | 2,755,694.78 |
| 物业及水电气费收入(元) | 1,324,855.21 | 1,456,482.07 |
| 照明设备(元) | 155,879.67 | 1,705,544.88 |
| 维修及其他收入(元) | 106,588.33 | 132,806.16 |
| 营业成本(元) | ||
| 防爆测控类(元) | 9,714,937.16 | 10,132,699.90 |
| 防爆机电类(元) | 2,122,336.22 | 1,931,608.91 |
| 防爆照明类(元) | 4,287,837.44 | 4,129,110.77 |
| 防护救援类(元) | 16,150,722.41 | 17,885,187.52 |
| 房租收入(元) | 1,152,295.91 | 2,231,723.50 |
| 物业及水电气费收入(元) | 1,124,265.19 | 1,254,696.19 |
| 照明设备(元) | 123,006.87 | 1,873,308.64 |
| 维修及其他收入(元) | 71,341.51 | 97,471.60 |
| 毛利(元) | ||
| 防爆测控类(元) | 15,013,262.50 | 12,189,653.06 |
| 防爆机电类(元) | 2,230,495.64 | 1,486,498.14 |
| 防爆照明类(元) | 1,818,116.94 | 2,093,836.56 |
| 防护救援类(元) | 8,476,296.40 | 9,438,970.68 |
| 房租收入(元) | 456,491.87 | 523,971.28 |
| 物业及水电气费收入(元) | 200,590.02 | 201,785.88 |
| 照明设备(元) | 32,872.80 | -167,763.76 |
| 维修及其他收入(元) | 35,246.82 | 35,334.56 |
| 毛利率(%) | ||
| 防爆测控类(%) | 60.71 | 54.61 |
| 防爆机电类(%) | 51.24 | 43.49 |
| 防爆照明类(%) | 29.78 | 33.65 |
| 防护救援类(%) | 34.42 | 34.54 |
| 房租收入(%) | 28.37 | 19.01 |
| 物业及水电气费收入(%) | 15.14 | 13.85 |
| 照明设备(%) | 21.09 | -9.84 |
| 维修及其他收入(%) | 33.07 | 26.61 |
| 收入构成(%) | ||
| 防爆测控类(%) | 39.24 | 34.16 |
| 防爆机电类(%) | 6.91 | 5.23 |
| 防爆照明类(%) | 9.69 | 9.52 |
| 防护救援类(%) | 39.08 | 41.82 |
| 房租收入(%) | 2.55 | 4.22 |
| 物业及水电气费收入(%) | 2.10 | 2.23 |
| 照明设备(%) | 0.25 | 2.61 |
| 维修及其他收入(%) | 0.17 | 0.20 |
| 毛利构成(%) | ||
| 防爆测控类(%) | 53.12 | 47.24 |
| 防爆机电类(%) | 7.89 | 5.76 |
| 防爆照明类(%) | 6.43 | 8.11 |
| 防护救援类(%) | 29.99 | 36.58 |
| 房租收入(%) | 1.62 | 2.03 |
| 物业及水电气费收入(%) | 0.71 | 0.78 |
| 照明设备(%) | 0.12 | -0.65 |
| 维修及其他收入(%) | 0.12 | 0.14 |