| 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年三季报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 特种防护板块(元) | - | 295,629,197.47 | 194,877,291.26 | 961,785,333.94 | 282,601,231.64 | 484,710,521.33 |
| 医药包装及医疗器械(元) | - | 703,166,016.84 | 411,903,743.26 | 282,821,641.50 | 210,073,322.77 | 162,253,610.56 |
| 个体防护装备(元) | 121,829,792.08 | - | - | - | - | - |
| 集体防护装备(元) | 245,780,606.71 | - | - | - | - | - |
| 药用丁基胶塞(元) | 846,158,198.19 | - | - | - | - | - |
| 其他(元) | 46,935,069.94 | 446,402.14 | 285,384.15 | 4,801,903.98 | 13,017,986.03 | 1,789,991.62 |
| 营业成本(元) | ||||||
| 特种防护板块(元) | - | 251,761,665.20 | 151,608,570.78 | 775,805,107.57 | 171,734,011.24 | 385,266,347.83 |
| 医药包装及医疗器械(元) | - | 291,477,092.02 | 183,845,810.71 | 178,135,452.46 | 121,911,604.90 | 82,343,415.32 |
| 个体防护装备(元) | 90,459,231.79 | - | - | - | - | - |
| 集体防护装备(元) | 218,312,711.76 | - | - | - | - | - |
| 药用丁基胶塞(元) | 322,495,948.99 | - | - | - | - | - |
| 其他(元) | 90,339,418.33 | 339,620.76 | 247,400.76 | 2,738,032.11 | 9,254,759.70 | 1,213,501.61 |
| 毛利(元) | ||||||
| 特种防护板块(元) | - | 43,867,532.27 | 43,268,720.48 | 185,980,226.37 | 110,867,220.40 | 99,444,173.50 |
| 医药包装及医疗器械(元) | - | 411,688,924.82 | 228,057,932.55 | 104,686,189.04 | 88,161,717.87 | 79,910,195.24 |
| 个体防护装备(元) | 31,370,560.29 | - | - | - | - | - |
| 集体防护装备(元) | 27,467,894.95 | - | - | - | - | - |
| 药用丁基胶塞(元) | 523,662,249.20 | - | - | - | - | - |
| 其他(元) | -43,404,348.39 | 106,781.38 | 37,983.39 | 2,063,871.87 | 3,763,226.33 | 576,490.01 |
| 毛利率(%) | ||||||
| 特种防护板块(%) | - | 14.84 | 22.20 | 19.34 | 39.23 | 20.52 |
| 医药包装及医疗器械(%) | - | 58.55 | 55.37 | 37.01 | 41.97 | 49.25 |
| 个体防护装备(%) | 25.75 | - | - | - | - | - |
| 集体防护装备(%) | 11.18 | - | - | - | - | - |
| 药用丁基胶塞(%) | 61.89 | - | - | - | - | - |
| 其他(%) | -92.48 | 23.92 | 13.31 | 42.98 | 28.91 | 32.21 |
| 收入构成(%) | ||||||
| 特种防护板块(%) | - | 29.59 | 32.10 | 76.98 | 55.88 | 74.71 |
| 医药包装及医疗器械(%) | - | 70.37 | 67.85 | 22.64 | 41.54 | 25.01 |
| 个体防护装备(%) | 9.66 | - | - | - | - | - |
| 集体防护装备(%) | 19.50 | - | - | - | - | - |
| 药用丁基胶塞(%) | 67.12 | - | - | - | - | - |
| 其他(%) | 3.72 | 0.04 | 0.05 | 0.38 | 2.57 | 0.28 |
| 毛利构成(%) | ||||||
| 特种防护板块(%) | - | 9.63 | 15.94 | 63.53 | 54.67 | 55.27 |
| 医药包装及医疗器械(%) | - | 90.35 | 84.04 | 35.76 | 43.47 | 44.41 |
| 个体防护装备(%) | 5.82 | - | - | - | - | - |
| 集体防护装备(%) | 5.10 | - | - | - | - | - |
| 药用丁基胶塞(%) | 97.14 | - | - | - | - | - |
| 其他(%) | -8.05 | 0.02 | 0.01 | 0.71 | 1.86 | 0.32 |
