| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ODM产品(元) | 68,228,155.00 | 121,148,742.00 | 56,112,763.00 | 130,630,092.00 | 63,158,334.00 |
| 销售卫生巾(元) | 1,407,109,440.00 | 1,905,468,891.00 | 833,658,119.00 | 1,358,419,903.00 | 611,413,638.00 |
| 销售尿裤(元) | 56,918,109.00 | 117,528,054.00 | 60,101,571.00 | 123,091,529.00 | 64,025,429.00 |
| 营业成本(元) | |||||
| ODM产品(元) | - | - | - | - | - |
| 销售卫生巾(元) | 599,915,673.00 | 868,259,715.00 | 399,533,800.00 | 672,488,583.00 | 311,763,126.08 |
| 销售尿裤(元) | - | - | - | - | - |
| 毛利(元) | |||||
| ODM产品(元) | - | - | - | - | - |
| 销售卫生巾(元) | 807,193,767.00 | 1,037,209,176.00 | 434,124,319.00 | 685,931,320.00 | 299,650,511.92 |
| 销售尿裤(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| ODM产品(%) | - | - | - | - | - |
| 销售卫生巾(%) | 57.37 | 54.43 | 52.07 | 50.49 | 49.01 |
| 销售尿裤(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| ODM产品(%) | 4.45 | 5.65 | 5.91 | 8.10 | 8.55 |
| 销售卫生巾(%) | 91.83 | 88.87 | 87.77 | 84.26 | 82.78 |
| 销售尿裤(%) | 3.71 | 5.48 | 6.33 | 7.64 | 8.67 |
| 毛利构成(%) | |||||
| ODM产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售卫生巾(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售尿裤(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |