| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丁腈手套(元) | - | 662,896.80 | - | 34,340,743.96 |
| 气球(元) | 303,372,274.87 | 140,098,006.82 | 322,288,258.19 | 140,347,307.71 |
| 乳胶手套(元) | - | 57,262,017.72 | - | 34,694,619.38 |
| 手指套(元) | - | - | - | 26,631,888.83 |
| 乳胶(元) | 257,284,531.47 | 90,349,582.65 | 188,311,965.29 | - |
| 手套(元) | 103,296,938.24 | - | 201,650,809.48 | - |
| 指套(元) | 49,767,926.28 | 18,272,629.82 | 78,666,448.66 | - |
| 营业成本(元) | ||||
| 丁腈手套(元) | - | 328,498.86 | - | 27,369,940.40 |
| 气球(元) | 265,230,965.73 | 124,680,282.18 | 283,674,190.50 | 124,318,836.70 |
| 乳胶手套(元) | - | 43,646,109.75 | - | 24,029,690.82 |
| 手指套(元) | - | - | - | 22,665,533.54 |
| 乳胶(元) | 246,738,210.09 | 85,785,361.06 | 193,300,449.29 | - |
| 手套(元) | 59,935,377.17 | - | 115,248,584.43 | - |
| 指套(元) | 40,422,033.03 | 16,476,096.04 | 67,998,239.58 | - |
| 毛利(元) | ||||
| 丁腈手套(元) | - | 334,397.94 | - | 6,970,803.56 |
| 气球(元) | 38,141,309.14 | 15,417,724.64 | 38,614,067.69 | 16,028,471.01 |
| 乳胶手套(元) | - | 13,615,907.97 | - | 10,664,928.56 |
| 手指套(元) | - | - | - | 3,966,355.29 |
| 乳胶(元) | 10,546,321.38 | 4,564,221.59 | -4,988,484.00 | - |
| 手套(元) | 43,361,561.07 | - | 86,402,225.05 | - |
| 指套(元) | 9,345,893.25 | 1,796,533.78 | 10,668,209.08 | - |
| 毛利率(%) | ||||
| 丁腈手套(%) | - | 50.44 | - | 20.30 |
| 气球(%) | 12.57 | 11.00 | 11.98 | 11.42 |
| 乳胶手套(%) | - | 23.78 | - | 30.74 |
| 手指套(%) | - | - | - | 14.89 |
| 乳胶(%) | 4.10 | 5.05 | -2.65 | - |
| 手套(%) | 41.98 | - | 42.85 | - |
| 指套(%) | 18.78 | 9.83 | 13.56 | - |
| 收入构成(%) | ||||
| 丁腈手套(%) | - | 0.22 | - | 14.55 |
| 气球(%) | 42.51 | 45.69 | 40.75 | 59.47 |
| 乳胶手套(%) | - | 18.67 | - | 14.70 |
| 手指套(%) | - | - | - | 11.28 |
| 乳胶(%) | 36.05 | 29.46 | 23.81 | - |
| 手套(%) | 14.47 | - | 25.50 | - |
| 指套(%) | 6.97 | 5.96 | 9.95 | - |
| 毛利构成(%) | ||||
| 丁腈手套(%) | - | 0.94 | - | 18.52 |
| 气球(%) | 37.62 | 43.15 | 29.54 | 42.59 |
| 乳胶手套(%) | - | 38.11 | - | 28.34 |
| 手指套(%) | - | - | - | 10.54 |
| 乳胶(%) | 10.40 | 12.77 | -3.82 | - |
| 手套(%) | 42.76 | - | 66.11 | - |
| 指套(%) | 9.22 | 5.03 | 8.16 | - |