| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全帽(元) | 18,368,361.14 | 37,208,332.23 | 17,090,480.50 | 29,451,308.10 | 14,782,293.11 |
| 安全鞋(元) | 14,490,324.21 | 30,158,652.56 | 16,593,515.67 | 33,411,107.37 | 16,323,591.27 |
| 呼吸器(元) | 5,148,362.98 | 12,344,599.12 | 5,236,632.37 | 10,561,218.32 | 5,101,174.00 |
| 其他(元) | 3,454,894.64 | 7,115,285.64 | 3,167,616.27 | 2,328,810.32 | 1,381,196.62 |
| 营业成本(元) | |||||
| 安全帽(元) | 11,094,200.77 | 22,650,878.43 | 10,251,957.55 | 18,094,915.08 | 8,950,618.95 |
| 安全鞋(元) | 10,648,829.05 | 22,709,679.33 | 12,221,815.62 | 24,565,291.23 | 11,637,801.57 |
| 呼吸器(元) | 2,346,001.39 | 6,403,017.55 | 2,857,890.79 | 5,820,263.02 | 2,921,490.83 |
| 其他(元) | 2,404,413.03 | 4,853,052.19 | 1,526,715.61 | 951,140.88 | 511,658.78 |
| 毛利(元) | |||||
| 安全帽(元) | 7,274,160.37 | 14,557,453.80 | 6,838,522.95 | 11,356,393.02 | 5,831,674.16 |
| 安全鞋(元) | 3,841,495.16 | 7,448,973.23 | 4,371,700.05 | 8,845,816.14 | 4,685,789.70 |
| 呼吸器(元) | 2,802,361.59 | 5,941,581.57 | 2,378,741.58 | 4,740,955.30 | 2,179,683.17 |
| 其他(元) | 1,050,481.61 | 2,262,233.45 | 1,640,900.66 | 1,377,669.44 | 869,537.84 |
| 毛利率(%) | |||||
| 安全帽(%) | 39.60 | 39.12 | 40.01 | 38.56 | 39.45 |
| 安全鞋(%) | 26.51 | 24.70 | 26.35 | 26.48 | 28.71 |
| 呼吸器(%) | 54.43 | 48.13 | 45.43 | 44.89 | 42.73 |
| 其他(%) | 30.41 | 31.79 | 51.80 | 59.16 | 62.96 |
| 收入构成(%) | |||||
| 安全帽(%) | 44.30 | 42.85 | 40.61 | 38.88 | 39.33 |
| 安全鞋(%) | 34.95 | 34.73 | 39.43 | 44.11 | 43.43 |
| 呼吸器(%) | 12.42 | 14.22 | 12.44 | 13.94 | 13.57 |
| 其他(%) | 8.33 | 8.19 | 7.53 | 3.07 | 3.67 |
| 毛利构成(%) | |||||
| 安全帽(%) | 48.60 | 48.19 | 44.90 | 43.15 | 42.99 |
| 安全鞋(%) | 25.66 | 24.66 | 28.70 | 33.61 | 34.54 |
| 呼吸器(%) | 18.72 | 19.67 | 15.62 | 18.01 | 16.07 |
| 其他(%) | 7.02 | 7.49 | 10.77 | 5.23 | 6.41 |