| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常规胶塞(元) | 147,448,586.39 | 290,636,390.62 | 149,761,722.26 | 286,801,919.48 | 138,744,323.39 |
| 覆膜胶塞(元) | 118,209,148.49 | 295,488,188.08 | 151,502,627.36 | 283,320,880.04 | 138,639,511.65 |
| 笔式注射器用(卡式瓶)橡胶组件(元) | 26,370,846.76 | - | - | - | - |
| 其他(元) | 6,011,706.20 | 33,328,700.42 | 7,497,412.96 | 16,290,369.42 | 6,359,232.04 |
| 营业成本(元) | |||||
| 常规胶塞(元) | 111,687,656.07 | 222,029,436.40 | 111,358,369.94 | 220,355,047.79 | 100,888,362.11 |
| 覆膜胶塞(元) | 53,915,794.99 | 133,683,598.69 | 70,273,825.48 | 130,378,376.23 | 67,300,257.58 |
| 笔式注射器用(卡式瓶)橡胶组件(元) | 12,612,031.22 | - | - | - | - |
| 其他(元) | 3,540,344.94 | 22,945,605.09 | 5,586,292.36 | 8,114,250.38 | 3,745,232.23 |
| 毛利(元) | |||||
| 常规胶塞(元) | 35,760,930.32 | 68,606,954.22 | 38,403,352.32 | 66,446,871.69 | 37,855,961.28 |
| 覆膜胶塞(元) | 64,293,353.50 | 161,804,589.39 | 81,228,801.88 | 152,942,503.81 | 71,339,254.07 |
| 笔式注射器用(卡式瓶)橡胶组件(元) | 13,758,815.54 | - | - | - | - |
| 其他(元) | 2,471,361.26 | 10,383,095.33 | 1,911,120.60 | 8,176,119.04 | 2,613,999.81 |
| 毛利率(%) | |||||
| 常规胶塞(%) | 24.25 | 23.61 | 25.64 | 23.17 | 27.28 |
| 覆膜胶塞(%) | 54.39 | 54.76 | 53.62 | 53.98 | 51.46 |
| 笔式注射器用(卡式瓶)橡胶组件(%) | 52.17 | - | - | - | - |
| 其他(%) | 41.11 | 31.15 | 25.49 | 50.19 | 41.11 |
| 收入构成(%) | |||||
| 常规胶塞(%) | 49.47 | 46.92 | 48.50 | 48.91 | 48.90 |
| 覆膜胶塞(%) | 39.66 | 47.70 | 49.07 | 48.31 | 48.86 |
| 笔式注射器用(卡式瓶)橡胶组件(%) | 8.85 | - | - | - | - |
| 其他(%) | 2.02 | 5.38 | 2.43 | 2.78 | 2.24 |
| 毛利构成(%) | |||||
| 常规胶塞(%) | 30.75 | 28.49 | 31.60 | 29.20 | 33.86 |
| 覆膜胶塞(%) | 55.29 | 67.20 | 66.83 | 67.21 | 63.80 |
| 笔式注射器用(卡式瓶)橡胶组件(%) | 11.83 | - | - | - | - |
| 其他(%) | 2.13 | 4.31 | 1.57 | 3.59 | 2.34 |