| 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) | |||||
| 防护类产品(元) | 304,036,694.10 | 582,446,847.42 | 250,520,541.06 | 523,335,145.64 | 231,197,849.38 |
| 功能性产品(元) | 425,940,010.88 | 599,549,771.51 | 231,587,544.83 | 438,142,493.86 | 174,338,115.47 |
| 其他(元) | 19,902,850.02 | 40,668,726.68 | 23,502,092.16 | 45,040,966.74 | 21,845,347.54 |
| 营业成本(元) | |||||
| 防护类产品(元) | 229,075,332.87 | 451,253,339.64 | 191,664,035.91 | 368,503,210.42 | 160,234,254.74 |
| 功能性产品(元) | 351,435,665.23 | 465,465,052.98 | 170,099,183.16 | 298,634,163.74 | 119,475,129.24 |
| 其他(元) | 15,415,314.99 | 25,849,300.23 | 18,074,235.61 | 33,029,556.64 | 16,074,912.66 |
| 毛利(元) | |||||
| 防护类产品(元) | 74,961,361.23 | 131,193,507.78 | 58,856,505.15 | 154,831,935.22 | 70,963,594.64 |
| 功能性产品(元) | 74,504,345.65 | 134,084,718.53 | 61,488,361.67 | 139,508,330.12 | 54,862,986.23 |
| 其他(元) | 4,487,535.03 | 14,819,426.45 | 5,427,856.55 | 12,011,410.10 | 5,770,434.88 |
| 毛利率(%) | |||||
| 防护类产品(%) | 24.66 | 22.52 | 23.49 | 29.59 | 30.69 |
| 功能性产品(%) | 17.49 | 22.36 | 26.55 | 31.84 | 31.47 |
| 其他(%) | 22.55 | 36.44 | 23.10 | 26.67 | 26.41 |
| 收入构成(%) | |||||
| 防护类产品(%) | 40.54 | 47.64 | 49.55 | 51.99 | 54.10 |
| 功能性产品(%) | 56.80 | 49.04 | 45.80 | 43.53 | 40.79 |
| 其他(%) | 2.65 | 3.33 | 4.65 | 4.47 | 5.11 |
| 毛利构成(%) | |||||
| 防护类产品(%) | 48.69 | 46.84 | 46.80 | 50.54 | 53.92 |
| 功能性产品(%) | 48.39 | 47.87 | 48.89 | 45.54 | 41.69 |
| 其他(%) | 2.91 | 5.29 | 4.32 | 3.92 | 4.38 |