| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 个体防护装备(元) | 119,573,936.91 | 13,924,325.69 | 28,438,067.25 | 19,805,823.65 |
| 集体防护装备(元) | 149,216,891.70 | 7,649,047.25 | 161,237,383.77 | 10,420,866.62 |
| 医药包装及医疗器械(元) | - | 154,559,338.85 | - | 207,923,815.84 |
| 药用丁基胶塞(元) | 285,884,699.87 | - | 334,869,211.37 | - |
| 其他(元) | 63,529,988.26 | - | 60,974,626.86 | - |
| 营业成本(元) | ||||
| 个体防护装备(元) | 64,572,560.32 | 10,869,131.03 | 18,722,281.70 | 11,371,206.75 |
| 集体防护装备(元) | 134,701,037.52 | 11,452,953.00 | 154,069,630.36 | 11,672,806.57 |
| 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) | 209,432,352.19 | - | 257,625,938.98 | - |
| 其他(元) | 60,713,864.49 | - | 66,091,979.20 | - |
| 毛利(元) | ||||
| 个体防护装备(元) | 55,001,376.59 | 3,055,194.66 | 9,715,785.55 | 8,434,616.90 |
| 集体防护装备(元) | 14,515,854.18 | -3,803,905.75 | 7,167,753.41 | -1,251,939.95 |
| 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) | 76,452,347.68 | - | 77,243,272.39 | - |
| 其他(元) | 2,816,123.77 | - | -5,117,352.34 | - |
| 毛利率(%) | ||||
| 个体防护装备(%) | 46.00 | 21.94 | 34.16 | 42.59 |
| 集体防护装备(%) | 9.73 | -49.73 | 4.45 | -12.01 |
| 医药包装及医疗器械(%) | - | 21.63 | - | 19.97 |
| 药用丁基胶塞(%) | 26.74 | - | 23.07 | - |
| 其他(%) | 4.43 | - | -8.39 | - |
| 收入构成(%) | ||||
| 个体防护装备(%) | 19.34 | 7.91 | 4.86 | 8.32 |
| 集体防护装备(%) | 24.14 | 4.34 | 27.54 | 4.38 |
| 医药包装及医疗器械(%) | - | 87.75 | - | 87.31 |
| 药用丁基胶塞(%) | 46.24 | - | 57.19 | - |
| 其他(%) | 10.28 | - | 10.41 | - |
| 毛利构成(%) | ||||
| 个体防护装备(%) | 36.97 | 9.35 | 10.92 | 17.32 |
| 集体防护装备(%) | 9.76 | -11.64 | 8.05 | -2.57 |
| 医药包装及医疗器械(%) | - | 102.29 | - | 85.25 |
| 药用丁基胶塞(%) | 51.38 | - | 86.78 | - |
| 其他(%) | 1.89 | - | -5.75 | - |