| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 常规胶塞(元) | 149,761,722.26 | 286,801,919.48 | 138,744,323.39 |
| 覆膜胶塞(元) | 151,502,627.36 | 283,320,880.04 | 138,639,511.65 |
| 其他(元) | 7,497,412.96 | 16,290,369.42 | 6,359,232.04 |
| 营业成本(元) | |||
| 常规胶塞(元) | 111,358,369.94 | 220,355,047.79 | 100,888,362.11 |
| 覆膜胶塞(元) | 70,273,825.48 | 130,378,376.23 | 67,300,257.58 |
| 其他(元) | 5,586,292.36 | 8,114,250.38 | 3,745,232.23 |
| 毛利(元) | |||
| 常规胶塞(元) | 38,403,352.32 | 66,446,871.69 | 37,855,961.28 |
| 覆膜胶塞(元) | 81,228,801.88 | 152,942,503.81 | 71,339,254.07 |
| 其他(元) | 1,911,120.60 | 8,176,119.04 | 2,613,999.81 |
| 毛利率(%) | |||
| 常规胶塞(%) | 25.64 | 23.17 | 27.28 |
| 覆膜胶塞(%) | 53.62 | 53.98 | 51.46 |
| 其他(%) | 25.49 | 50.19 | 41.11 |
| 收入构成(%) | |||
| 常规胶塞(%) | 48.50 | 48.91 | 48.90 |
| 覆膜胶塞(%) | 49.07 | 48.31 | 48.86 |
| 其他(%) | 2.43 | 2.78 | 2.24 |
| 毛利构成(%) | |||
| 常规胶塞(%) | 31.60 | 29.20 | 33.86 |
| 覆膜胶塞(%) | 66.83 | 67.21 | 63.80 |
| 其他(%) | 1.57 | 3.59 | 2.34 |