| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 防爆灯具(元) | 17,735,357.57 | 38,349,549.92 |
| 防爆电器(元) | 22,854,628.49 | 57,349,558.60 |
| 防爆元件(元) | 16,466,255.50 | 25,589,562.48 |
| 三防产品(元) | 6,839,631.97 | 14,461,864.57 |
| 营业成本(元) | ||
| 防爆灯具(元) | 5,379,907.71 | 11,625,755.49 |
| 防爆电器(元) | 5,163,791.51 | 13,369,433.44 |
| 防爆元件(元) | 2,583,019.24 | 3,647,371.77 |
| 三防产品(元) | 2,772,567.15 | 4,640,811.70 |
| 毛利(元) | ||
| 防爆灯具(元) | 12,355,449.86 | 26,723,794.43 |
| 防爆电器(元) | 17,690,836.98 | 43,980,125.16 |
| 防爆元件(元) | 13,883,236.26 | 21,942,190.71 |
| 三防产品(元) | 4,067,064.82 | 9,821,052.87 |
| 毛利率(%) | ||
| 防爆灯具(%) | 69.67 | 69.68 |
| 防爆电器(%) | 77.41 | 76.69 |
| 防爆元件(%) | 84.31 | 85.75 |
| 三防产品(%) | 59.46 | 67.91 |
| 收入构成(%) | ||
| 防爆灯具(%) | 27.76 | 28.25 |
| 防爆电器(%) | 35.77 | 42.25 |
| 防爆元件(%) | 25.77 | 18.85 |
| 三防产品(%) | 10.70 | 10.65 |
| 毛利构成(%) | ||
| 防爆灯具(%) | 25.74 | 26.08 |
| 防爆电器(%) | 36.86 | 42.92 |
| 防爆元件(%) | 28.93 | 21.41 |
| 三防产品(%) | 8.47 | 9.58 |