| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 通用消防产品(元) | 46,568,529.68 | 131,008,201.40 | 62,821,083.17 |
| 应急疏散产品(元) | 14,966,091.00 | 39,724,364.25 | 18,461,725.04 |
| 智慧消防产品(元) | 8,674,720.95 | 24,113,951.13 | 9,812,599.72 |
| 营业成本(元) | |||
| 通用消防产品(元) | 32,721,737.14 | 87,941,326.47 | 40,978,696.14 |
| 应急疏散产品(元) | 12,478,270.39 | 31,860,923.92 | 15,069,676.49 |
| 智慧消防产品(元) | 4,803,231.64 | 17,178,813.93 | 7,525,814.94 |
| 毛利(元) | |||
| 通用消防产品(元) | 13,846,792.54 | 43,066,874.93 | 21,842,387.03 |
| 应急疏散产品(元) | 2,487,820.61 | 7,863,440.33 | 3,392,048.55 |
| 智慧消防产品(元) | 3,871,489.31 | 6,935,137.20 | 2,286,784.78 |
| 毛利率(%) | |||
| 通用消防产品(%) | 29.73 | 32.87 | 34.77 |
| 应急疏散产品(%) | 16.62 | 19.80 | 18.37 |
| 智慧消防产品(%) | 44.63 | 28.76 | 23.30 |
| 收入构成(%) | |||
| 通用消防产品(%) | 66.33 | 67.24 | 68.96 |
| 应急疏散产品(%) | 21.32 | 20.39 | 20.27 |
| 智慧消防产品(%) | 12.36 | 12.38 | 10.77 |
| 毛利构成(%) | |||
| 通用消防产品(%) | 68.53 | 74.43 | 79.37 |
| 应急疏散产品(%) | 12.31 | 13.59 | 12.33 |
| 智慧消防产品(%) | 19.16 | 11.98 | 8.31 |