| 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) | |||||
| 防护类产品(元) | - | 642,822,437.76 | 304,036,694.10 | 582,446,847.42 | 250,520,541.06 |
| 功能性产品(元) | 506,496,307.22 | 876,049,761.36 | 425,940,010.88 | 599,549,771.51 | 231,587,544.83 |
| 防护性产品(元) | 310,324,414.27 | - | - | - | - |
| 其他(元) | 67,720,120.16 | 74,107,720.69 | 19,902,850.02 | 40,668,726.68 | 23,502,092.16 |
| 营业成本(元) | |||||
| 防护类产品(元) | - | 490,479,024.84 | 229,075,332.87 | 451,253,339.64 | 191,664,035.91 |
| 功能性产品(元) | 453,309,729.89 | 729,326,371.54 | 351,435,665.23 | 465,465,052.98 | 170,099,183.16 |
| 防护性产品(元) | 243,379,385.76 | - | - | - | - |
| 其他(元) | 69,207,933.01 | 67,503,266.10 | 15,415,314.99 | 25,849,300.23 | 18,074,235.61 |
| 毛利(元) | |||||
| 防护类产品(元) | - | 152,343,412.92 | 74,961,361.23 | 131,193,507.78 | 58,856,505.15 |
| 功能性产品(元) | 53,186,577.33 | 146,723,389.82 | 74,504,345.65 | 134,084,718.53 | 61,488,361.67 |
| 防护性产品(元) | 66,945,028.51 | - | - | - | - |
| 其他(元) | -1,487,812.85 | 6,604,454.59 | 4,487,535.03 | 14,819,426.45 | 5,427,856.55 |
| 毛利率(%) | |||||
| 防护类产品(%) | - | 23.70 | 24.66 | 22.52 | 23.49 |
| 功能性产品(%) | 10.50 | 16.75 | 17.49 | 22.36 | 26.55 |
| 防护性产品(%) | 21.57 | - | - | - | - |
| 其他(%) | -2.20 | 8.91 | 22.55 | 36.44 | 23.10 |
| 收入构成(%) | |||||
| 防护类产品(%) | - | 40.35 | 40.54 | 47.64 | 49.55 |
| 功能性产品(%) | 57.26 | 54.99 | 56.80 | 49.04 | 45.80 |
| 防护性产品(%) | 35.08 | - | - | - | - |
| 其他(%) | 7.66 | 4.65 | 2.65 | 3.33 | 4.65 |
| 毛利构成(%) | |||||
| 防护类产品(%) | - | 49.84 | 48.69 | 46.84 | 46.80 |
| 功能性产品(%) | 44.83 | 48.00 | 48.39 | 47.87 | 48.89 |
| 防护性产品(%) | 56.43 | - | - | - | - |
| 其他(%) | -1.25 | 2.16 | 2.91 | 5.29 | 4.32 |