| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 291,226,551.81 | 140,246,705.93 |
| 覆膜胶塞(元) | 151,502,627.36 | 283,320,880.04 | 138,639,511.65 | 319,369,799.42 | 157,612,031.74 |
| 其他(元) | 7,497,412.96 | 16,290,369.42 | 6,359,232.04 | 12,326,737.25 | 5,055,038.85 |
| 营业成本(元) | |||||
| 常规胶塞(元) | 111,358,369.94 | 220,355,047.79 | 100,888,362.11 | 212,261,476.89 | 97,854,359.52 |
| 覆膜胶塞(元) | 70,273,825.48 | 130,378,376.23 | 67,300,257.58 | 144,536,340.85 | 66,916,626.14 |
| 其他(元) | 5,586,292.36 | 8,114,250.38 | 3,745,232.23 | 6,733,756.95 | 4,067,054.43 |
| 毛利(元) | |||||
| 常规胶塞(元) | 38,403,352.32 | 66,446,871.69 | 37,855,961.28 | 78,965,074.92 | 42,392,346.41 |
| 覆膜胶塞(元) | 81,228,801.88 | 152,942,503.81 | 71,339,254.07 | 174,833,458.57 | 90,695,405.60 |
| 其他(元) | 1,911,120.60 | 8,176,119.04 | 2,613,999.81 | 5,592,980.30 | 987,984.42 |
| 毛利率(%) | |||||
| 常规胶塞(%) | 25.64 | 23.17 | 27.28 | 27.11 | 30.23 |
| 覆膜胶塞(%) | 53.62 | 53.98 | 51.46 | 54.74 | 57.54 |
| 其他(%) | 25.49 | 50.19 | 41.11 | 45.37 | 19.54 |
| 收入构成(%) | |||||
| 常规胶塞(%) | 48.50 | 48.91 | 48.90 | 46.75 | 46.30 |
| 覆膜胶塞(%) | 49.07 | 48.31 | 48.86 | 51.27 | 52.03 |
| 其他(%) | 2.43 | 2.78 | 2.24 | 1.98 | 1.67 |
| 毛利构成(%) | |||||
| 常规胶塞(%) | 31.60 | 29.20 | 33.86 | 30.44 | 31.62 |
| 覆膜胶塞(%) | 66.83 | 67.21 | 63.80 | 67.40 | 67.64 |
| 其他(%) | 1.57 | 3.59 | 2.34 | 2.16 | 0.74 |