| 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) | |||||
| 工装系列(元) | 2,630,543.44 | 1,758,340.86 | 630,973.47 | 1,171,230.51 | 174,336.28 |
| 胶(元) | 3,631,486.61 | - | 4,660,736.00 | - | 5,610,127.59 |
| 涂胶系列(元) | 25,646,573.55 | 48,521,882.49 | 21,389,828.90 | 51,919,965.90 | 22,356,355.43 |
| 注胶系列(元) | 63,716.81 | 1,757,046.01 | 1,404,391.14 | 2,966,371.70 | 2,320,354.00 |
| 胶水(元) | - | 9,949,677.15 | - | 10,789,391.24 | - |
| 营业成本(元) | |||||
| 工装系列(元) | 1,082,267.96 | 886,707.27 | 339,515.58 | 524,573.58 | 110,229.45 |
| 胶(元) | 2,707,313.89 | - | 3,381,653.56 | - | 4,217,435.53 |
| 涂胶系列(元) | 16,676,876.42 | 30,228,175.51 | 11,540,570.27 | 31,082,419.35 | 12,596,167.44 |
| 注胶系列(元) | 63,232.02 | 1,105,973.20 | 798,071.69 | 2,044,822.19 | 1,558,056.74 |
| 胶水(元) | - | 7,021,872.90 | - | 7,976,999.21 | - |
| 毛利(元) | |||||
| 工装系列(元) | 1,548,275.48 | 871,633.59 | 291,457.89 | 646,656.93 | 64,106.83 |
| 胶(元) | 924,172.72 | - | 1,279,082.44 | - | 1,392,692.06 |
| 涂胶系列(元) | 8,969,697.13 | 18,293,706.98 | 9,849,258.63 | 20,837,546.55 | 9,760,187.99 |
| 注胶系列(元) | 484.79 | 651,072.81 | 606,319.45 | 921,549.51 | 762,297.26 |
| 胶水(元) | - | 2,927,804.25 | - | 2,812,392.03 | - |
| 毛利率(%) | |||||
| 工装系列(%) | 58.86 | 49.57 | 46.19 | 55.21 | 36.77 |
| 胶(%) | 25.45 | - | 27.44 | - | 24.82 |
| 涂胶系列(%) | 34.97 | 37.70 | 46.05 | 40.13 | 43.66 |
| 注胶系列(%) | 0.76 | 37.05 | 43.17 | 31.07 | 32.85 |
| 胶水(%) | - | 29.43 | - | 26.07 | - |
| 收入构成(%) | |||||
| 工装系列(%) | 8.23 | 2.84 | 2.25 | 1.75 | 0.57 |
| 胶(%) | 11.36 | - | 16.59 | - | 18.42 |
| 涂胶系列(%) | 80.21 | 78.28 | 76.16 | 77.67 | 73.39 |
| 注胶系列(%) | 0.20 | 2.83 | 5.00 | 4.44 | 7.62 |
| 胶水(%) | - | 16.05 | - | 16.14 | - |
| 毛利构成(%) | |||||
| 工装系列(%) | 13.53 | 3.83 | 2.42 | 2.56 | 0.54 |
| 胶(%) | 8.08 | - | 10.64 | - | 11.63 |
| 涂胶系列(%) | 78.39 | 80.43 | 81.90 | 82.63 | 81.48 |
| 注胶系列(%) | 0.00 | 2.86 | 5.04 | 3.65 | 6.36 |
| 胶水(%) | - | 12.87 | - | 11.15 | - |