| 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) | |||||
| 功能性保护套管(元) | 373,443,561.85 | 773,778,137.85 | 355,744,001.30 | 674,631,492.82 | 289,303,096.09 |
| 其他(元) | 131,590,354.27 | 252,201,907.13 | 122,815,637.56 | 189,869,217.18 | 74,139,771.57 |
| 营业成本(元) | |||||
| 功能性保护套管(元) | 218,190,006.82 | 436,449,667.72 | 197,489,302.20 | 376,035,855.54 | 146,488,085.50 |
| 其他(元) | 90,319,855.04 | 176,006,643.20 | 84,724,626.72 | 118,624,321.66 | 46,459,853.28 |
| 毛利(元) | |||||
| 功能性保护套管(元) | 155,253,555.03 | 337,328,470.13 | 158,254,699.10 | 298,595,637.28 | 142,815,010.59 |
| 其他(元) | 41,270,499.23 | 76,195,263.93 | 38,091,010.84 | 71,244,895.52 | 27,679,918.29 |
| 毛利率(%) | |||||
| 功能性保护套管(%) | 41.57 | 43.59 | 44.49 | 44.26 | 49.37 |
| 其他(%) | 31.36 | 30.21 | 31.01 | 37.52 | 37.33 |
| 收入构成(%) | |||||
| 功能性保护套管(%) | 73.94 | 75.42 | 74.34 | 78.04 | 79.60 |
| 其他(%) | 26.06 | 24.58 | 25.66 | 21.96 | 20.40 |
| 毛利构成(%) | |||||
| 功能性保护套管(%) | 79.00 | 81.57 | 80.60 | 80.74 | 83.76 |
| 其他(%) | 21.00 | 18.43 | 19.40 | 19.26 | 16.24 |