| 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) | |||||
| 覆膜胶塞(元) | 138,639,511.65 | 319,369,799.42 | 157,612,031.74 | 309,843,801.93 | 137,467,367.83 |
| 普通胶塞(元) | - | - | - | - | 125,449,919.91 |
| 常规胶塞(元) | 138,744,323.39 | 291,226,551.81 | 140,246,705.93 | 263,329,289.04 | - |
| 其他(元) | 6,359,232.04 | 12,326,737.25 | 5,055,038.85 | 10,964,431.15 | 5,317,100.46 |
| 营业成本(元) | |||||
| 覆膜胶塞(元) | 67,300,257.58 | 144,536,340.85 | 66,916,626.14 | 123,552,602.89 | 57,083,158.03 |
| 普通胶塞(元) | - | - | - | - | 87,658,570.49 |
| 常规胶塞(元) | 100,888,362.11 | 212,261,476.89 | 97,854,359.52 | 199,170,382.59 | - |
| 其他(元) | 3,745,232.23 | 6,733,756.95 | 4,067,054.43 | 6,469,710.07 | 3,629,516.62 |
| 毛利(元) | |||||
| 覆膜胶塞(元) | 71,339,254.07 | 174,833,458.57 | 90,695,405.60 | 186,291,199.04 | 80,384,209.80 |
| 普通胶塞(元) | - | - | - | - | 37,791,349.42 |
| 常规胶塞(元) | 37,855,961.28 | 78,965,074.92 | 42,392,346.41 | 64,158,906.45 | - |
| 其他(元) | 2,613,999.81 | 5,592,980.30 | 987,984.42 | 4,494,721.08 | 1,687,583.84 |
| 毛利率(%) | |||||
| 覆膜胶塞(%) | 51.46 | 54.74 | 57.54 | 60.12 | 58.48 |
| 普通胶塞(%) | - | - | - | - | 30.12 |
| 常规胶塞(%) | 27.28 | 27.11 | 30.23 | 24.36 | - |
| 其他(%) | 41.11 | 45.37 | 19.54 | 40.99 | 31.74 |
| 收入构成(%) | |||||
| 覆膜胶塞(%) | 48.86 | 51.27 | 52.03 | 53.04 | 51.25 |
| 普通胶塞(%) | - | - | - | - | 46.77 |
| 常规胶塞(%) | 48.90 | 46.75 | 46.30 | 45.08 | - |
| 其他(%) | 2.24 | 1.98 | 1.67 | 1.88 | 1.98 |
| 毛利构成(%) | |||||
| 覆膜胶塞(%) | 63.80 | 67.40 | 67.64 | 73.07 | 67.06 |
| 普通胶塞(%) | - | - | - | - | 31.53 |
| 常规胶塞(%) | 33.86 | 30.44 | 31.62 | 25.17 | - |
| 其他(%) | 2.34 | 2.16 | 0.74 | 1.76 | 1.41 |