| 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) | |||||
| 安全帽(元) | 17,090,480.50 | 29,451,308.10 | 14,782,293.11 | 30,888,580.55 | 14,997,309.91 |
| 安全鞋(元) | 16,593,515.67 | 33,411,107.37 | 16,323,591.27 | 28,499,492.89 | 15,184,352.40 |
| 呼吸器(元) | 5,236,632.37 | 10,561,218.32 | 5,101,174.00 | 12,586,059.61 | 5,750,775.69 |
| 其他(元) | 3,167,616.27 | 2,328,810.32 | 1,381,196.62 | 4,434,202.07 | 2,813,962.19 |
| 营业成本(元) | |||||
| 安全帽(元) | 10,251,957.55 | 18,094,915.08 | 8,950,618.95 | 20,333,473.67 | 10,124,779.96 |
| 安全鞋(元) | 12,221,815.62 | 24,565,291.23 | 11,637,801.57 | 21,562,693.52 | 11,052,048.18 |
| 呼吸器(元) | 2,857,890.79 | 5,820,263.02 | 2,921,490.83 | 6,717,660.53 | 3,429,469.61 |
| 其他(元) | 1,526,715.61 | 951,140.88 | 511,658.78 | 2,057,557.55 | 1,441,211.41 |
| 毛利(元) | |||||
| 安全帽(元) | 6,838,522.95 | 11,356,393.02 | 5,831,674.16 | 10,555,106.88 | 4,872,529.95 |
| 安全鞋(元) | 4,371,700.05 | 8,845,816.14 | 4,685,789.70 | 6,936,799.37 | 4,132,304.22 |
| 呼吸器(元) | 2,378,741.58 | 4,740,955.30 | 2,179,683.17 | 5,868,399.08 | 2,321,306.08 |
| 其他(元) | 1,640,900.66 | 1,377,669.44 | 869,537.84 | 2,376,644.52 | 1,372,750.78 |
| 毛利率(%) | |||||
| 安全帽(%) | 40.01 | 38.56 | 39.45 | 34.17 | 32.49 |
| 安全鞋(%) | 26.35 | 26.48 | 28.71 | 24.34 | 27.21 |
| 呼吸器(%) | 45.43 | 44.89 | 42.73 | 46.63 | 40.37 |
| 其他(%) | 51.80 | 59.16 | 62.96 | 53.60 | 48.78 |
| 收入构成(%) | |||||
| 安全帽(%) | 40.61 | 38.88 | 39.33 | 40.43 | 38.71 |
| 安全鞋(%) | 39.43 | 44.11 | 43.43 | 37.30 | 39.19 |
| 呼吸器(%) | 12.44 | 13.94 | 13.57 | 16.47 | 14.84 |
| 其他(%) | 7.53 | 3.07 | 3.67 | 5.80 | 7.26 |
| 毛利构成(%) | |||||
| 安全帽(%) | 44.90 | 43.15 | 42.99 | 41.01 | 38.37 |
| 安全鞋(%) | 28.70 | 33.61 | 34.54 | 26.95 | 32.54 |
| 呼吸器(%) | 15.62 | 18.01 | 16.07 | 22.80 | 18.28 |
| 其他(%) | 10.77 | 5.23 | 6.41 | 9.23 | 10.81 |