| 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) | |||||
| 个体防护装备(元) | 13,924,325.69 | 28,438,067.25 | 19,805,823.65 | 69,771,679.11 | 30,946,816.82 |
| 集体防护装备(元) | 7,649,047.25 | 161,237,383.77 | 10,420,866.62 | 95,797,960.90 | 39,830,738.43 |
| 医药包装及医疗器械(元) | 154,559,338.85 | - | 207,923,815.84 | - | 206,535,257.37 |
| 药用丁基胶塞(元) | - | 334,869,211.37 | - | 332,286,625.89 | - |
| 其他(元) | - | 60,974,626.86 | - | 65,933,670.24 | - |
| 营业成本(元) | |||||
| 个体防护装备(元) | 10,869,131.03 | 18,722,281.70 | 11,371,206.75 | 49,512,446.63 | - |
| 集体防护装备(元) | 11,452,953.00 | 154,069,630.36 | 11,672,806.57 | 112,893,336.17 | - |
| 医药包装及医疗器械(元) | 121,126,066.75 | - | 166,397,149.73 | - | - |
| 药用丁基胶塞(元) | - | 257,625,938.98 | - | 247,109,182.49 | - |
| 其他(元) | - | 66,091,979.20 | - | 68,041,899.20 | - |
| 毛利(元) | |||||
| 个体防护装备(元) | 3,055,194.66 | 9,715,785.55 | 8,434,616.90 | 20,259,232.48 | - |
| 集体防护装备(元) | -3,803,905.75 | 7,167,753.41 | -1,251,939.95 | -17,095,375.27 | - |
| 医药包装及医疗器械(元) | 33,433,272.10 | - | 41,526,666.11 | - | - |
| 药用丁基胶塞(元) | - | 77,243,272.39 | - | 85,177,443.40 | - |
| 其他(元) | - | -5,117,352.34 | - | -2,108,228.96 | - |
| 毛利率(%) | |||||
| 个体防护装备(%) | 21.94 | 34.16 | 42.59 | 29.04 | - |
| 集体防护装备(%) | -49.73 | 4.45 | -12.01 | -17.85 | - |
| 医药包装及医疗器械(%) | 21.63 | - | 19.97 | - | - |
| 药用丁基胶塞(%) | - | 23.07 | - | 25.63 | - |
| 其他(%) | - | -8.39 | - | -3.20 | - |
| 收入构成(%) | |||||
| 个体防护装备(%) | 7.91 | 4.86 | 8.32 | 12.38 | 11.16 |
| 集体防护装备(%) | 4.34 | 27.54 | 4.38 | 16.99 | 14.36 |
| 医药包装及医疗器械(%) | 87.75 | - | 87.31 | - | 74.48 |
| 药用丁基胶塞(%) | - | 57.19 | - | 58.94 | - |
| 其他(%) | - | 10.41 | - | 11.69 | - |
| 毛利构成(%) | |||||
| 个体防护装备(%) | 9.35 | 10.92 | 17.32 | 23.49 | - |
| 集体防护装备(%) | -11.64 | 8.05 | -2.57 | -19.82 | - |
| 医药包装及医疗器械(%) | 102.29 | - | 85.25 | - | - |
| 药用丁基胶塞(%) | - | 86.78 | - | 98.78 | - |
| 其他(%) | - | -5.75 | - | -2.44 | - |