| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防爆灯具(元) | 22,516,265.47 | 27,946,293.33 | 17,735,357.57 |
| 防爆电器(元) | 65,662,461.38 | 53,880,365.78 | 22,854,628.49 |
| 防爆元件(元) | 33,013,030.82 | 32,272,831.79 | 16,466,255.50 |
| 三防产品(元) | 11,316,049.37 | 13,822,760.54 | 6,839,631.97 |
| 营业成本(元) | |||
| 防爆灯具(元) | 6,652,473.33 | 8,993,530.87 | 5,379,907.71 |
| 防爆电器(元) | 15,267,989.59 | 11,626,702.87 | 5,163,791.51 |
| 防爆元件(元) | 4,550,296.62 | 5,030,004.14 | 2,583,019.24 |
| 三防产品(元) | 3,230,006.16 | 4,682,651.38 | 2,772,567.15 |
| 毛利(元) | |||
| 防爆灯具(元) | 15,863,792.14 | 18,952,762.46 | 12,355,449.86 |
| 防爆电器(元) | 50,394,471.79 | 42,253,662.91 | 17,690,836.98 |
| 防爆元件(元) | 28,462,734.20 | 27,242,827.65 | 13,883,236.26 |
| 三防产品(元) | 8,086,043.21 | 9,140,109.16 | 4,067,064.82 |
| 毛利率(%) | |||
| 防爆灯具(%) | 70.45 | 67.82 | 69.67 |
| 防爆电器(%) | 76.75 | 78.42 | 77.41 |
| 防爆元件(%) | 86.22 | 84.41 | 84.31 |
| 三防产品(%) | 71.46 | 66.12 | 59.46 |
| 收入构成(%) | |||
| 防爆灯具(%) | 16.99 | 21.85 | 27.76 |
| 防爆电器(%) | 49.55 | 42.12 | 35.77 |
| 防爆元件(%) | 24.91 | 25.23 | 25.77 |
| 三防产品(%) | 8.54 | 10.81 | 10.70 |
| 毛利构成(%) | |||
| 防爆灯具(%) | 15.43 | 19.42 | 25.74 |
| 防爆电器(%) | 49.02 | 43.30 | 36.86 |
| 防爆元件(%) | 27.69 | 27.92 | 28.93 |
| 三防产品(%) | 7.87 | 9.37 | 8.47 |