| 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) | |||||
| 防护性产品(元) | - | - | - | 557,048,490.63 | 271,801,153.90 |
| 功能性产品(元) | 231,587,544.83 | 438,142,493.86 | 174,338,115.47 | 392,217,172.80 | 204,178,109.83 |
| 防护类产品(元) | 250,520,541.06 | 523,335,145.64 | 231,197,849.38 | - | - |
| 其他(元) | 23,502,092.16 | 45,040,966.74 | 21,845,347.54 | 27,970,739.87 | 13,902,583.10 |
| 营业成本(元) | |||||
| 防护性产品(元) | - | - | - | 393,660,909.15 | 194,974,932.62 |
| 功能性产品(元) | 170,099,183.16 | 298,634,163.74 | 119,475,129.24 | 276,231,034.56 | 145,689,709.75 |
| 防护类产品(元) | 191,664,035.91 | 368,503,210.42 | 160,234,254.74 | - | - |
| 其他(元) | 18,074,235.61 | 33,029,556.64 | 16,074,912.66 | 20,720,930.40 | 10,143,281.21 |
| 毛利(元) | |||||
| 防护性产品(元) | - | - | - | 163,387,581.48 | 76,826,221.28 |
| 功能性产品(元) | 61,488,361.67 | 139,508,330.12 | 54,862,986.23 | 115,986,138.24 | 58,488,400.08 |
| 防护类产品(元) | 58,856,505.15 | 154,831,935.22 | 70,963,594.64 | - | - |
| 其他(元) | 5,427,856.55 | 12,011,410.10 | 5,770,434.88 | 7,249,809.47 | 3,759,301.89 |
| 毛利率(%) | |||||
| 防护性产品(%) | - | - | - | 29.33 | 28.27 |
| 功能性产品(%) | 26.55 | 31.84 | 31.47 | 29.57 | 28.65 |
| 防护类产品(%) | 23.49 | 29.59 | 30.69 | - | - |
| 其他(%) | 23.10 | 26.67 | 26.41 | 25.92 | 27.04 |
| 收入构成(%) | |||||
| 防护性产品(%) | - | - | - | 57.00 | 55.48 |
| 功能性产品(%) | 45.80 | 43.53 | 40.79 | 40.14 | 41.68 |
| 防护类产品(%) | 49.55 | 51.99 | 54.10 | - | - |
| 其他(%) | 4.65 | 4.47 | 5.11 | 2.86 | 2.84 |
| 毛利构成(%) | |||||
| 防护性产品(%) | - | - | - | 57.00 | 55.24 |
| 功能性产品(%) | 48.89 | 45.54 | 41.69 | 40.47 | 42.06 |
| 防护类产品(%) | 46.80 | 50.54 | 53.92 | - | - |
| 其他(%) | 4.32 | 3.92 | 4.38 | 2.53 | 2.70 |