| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 防护性器件(元) | 60,346,171.89 | 22,984,144.73 | 114,743,619.01 | 83,739,111.71 | 50,984,292.46 | 21,429,741.21 |
| 功能性器件(元) | 152,091,475.30 | 75,997,691.60 | 289,037,687.58 | 210,759,883.35 | 128,632,070.42 | 60,500,905.90 |
| 营业成本(元) | ||||||
| 防护性器件(元) | 48,773,230.44 | 18,328,608.07 | 93,083,666.86 | 66,600,502.22 | 41,029,619.40 | 16,142,341.26 |
| 功能性器件(元) | 100,123,152.12 | 48,387,429.26 | 188,001,522.31 | 135,892,673.94 | 80,911,821.06 | 38,188,676.86 |
| 毛利(元) | ||||||
| 防护性器件(元) | 11,572,941.45 | 4,655,536.66 | 21,659,952.15 | 17,138,609.49 | 9,954,673.06 | 5,287,399.95 |
| 功能性器件(元) | 51,968,323.18 | 27,610,262.34 | 101,036,165.27 | 74,867,209.41 | 47,720,249.36 | 22,312,229.04 |
| 毛利率(%) | ||||||
| 防护性器件(%) | 19.18 | 20.26 | 18.88 | 20.47 | 19.52 | 24.67 |
| 功能性器件(%) | 34.17 | 36.33 | 34.96 | 35.52 | 37.10 | 36.88 |
| 收入构成(%) | ||||||
| 防护性器件(%) | 28.41 | 23.22 | 28.42 | 28.43 | 28.39 | 26.16 |
| 功能性器件(%) | 71.59 | 76.78 | 71.58 | 71.57 | 71.61 | 73.84 |
| 毛利构成(%) | ||||||
| 防护性器件(%) | 18.21 | 14.43 | 17.65 | 18.63 | 17.26 | 19.16 |
| 功能性器件(%) | 81.79 | 85.57 | 82.35 | 81.37 | 82.74 | 80.84 |