| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能性保护套管(元) | 520,832,456.66 | 213,641,800.00 | 426,110,201.10 | 193,907,070.13 |
| 功能性单丝(元) | - | 4,951,500.00 | 10,122,160.41 | 5,517,089.66 |
| 配套商品(元) | - | 42,590,800.00 | 75,953,198.83 | 34,029,597.42 |
| 其他(元) | 122,866,681.56 | 4,410,900.00 | 9,962,726.54 | 5,396,417.18 |
| 营业成本(元) | ||||
| 功能性保护套管(元) | 285,098,448.65 | 112,990,000.00 | 233,480,124.40 | 104,714,110.91 |
| 功能性单丝(元) | - | 1,932,400.00 | 4,675,861.07 | 2,467,794.98 |
| 配套商品(元) | - | 28,848,800.00 | 54,836,475.87 | 25,660,722.40 |
| 其他(元) | 79,445,441.75 | 1,823,600.00 | 3,077,171.39 | 1,708,651.92 |
| 毛利(元) | ||||
| 功能性保护套管(元) | 235,734,008.01 | 100,651,800.00 | 192,630,076.70 | 89,192,959.22 |
| 功能性单丝(元) | - | 3,019,100.00 | 5,446,299.34 | 3,049,294.68 |
| 配套商品(元) | - | 13,742,000.00 | 21,116,722.96 | 8,368,875.02 |
| 其他(元) | 43,421,239.81 | 2,587,300.00 | 6,885,555.15 | 3,687,765.26 |
| 毛利率(%) | ||||
| 功能性保护套管(%) | 45.26 | 47.11 | 45.21 | 46.00 |
| 功能性单丝(%) | - | 60.97 | 53.81 | 55.27 |
| 配套商品(%) | - | 32.27 | 27.80 | 24.59 |
| 其他(%) | 35.34 | 58.66 | 69.11 | 68.34 |
| 收入构成(%) | ||||
| 功能性保护套管(%) | 80.91 | 80.44 | 81.61 | 81.18 |
| 功能性单丝(%) | - | 1.86 | 1.94 | 2.31 |
| 配套商品(%) | - | 16.04 | 14.55 | 14.25 |
| 其他(%) | 19.09 | 1.66 | 1.91 | 2.26 |
| 毛利构成(%) | ||||
| 功能性保护套管(%) | 84.45 | 83.88 | 85.20 | 85.52 |
| 功能性单丝(%) | - | 2.52 | 2.41 | 2.92 |
| 配套商品(%) | - | 11.45 | 9.34 | 8.02 |
| 其他(%) | 15.55 | 2.16 | 3.05 | 3.54 |