| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工装系列(元) | 2,951,943.07 | 2,630,543.44 | 1,758,340.86 | 630,973.47 |
| 胶(元) | - | 3,631,486.61 | - | 4,660,736.00 |
| 涂胶系列(元) | 73,821,921.20 | 25,646,573.55 | 48,521,882.49 | 21,389,828.90 |
| 注胶系列(元) | 115,044.25 | 63,716.81 | 1,757,046.01 | 1,404,391.14 |
| 胶水(元) | 7,449,164.44 | - | 9,949,677.15 | - |
| 营业成本(元) | ||||
| 工装系列(元) | 1,151,822.13 | 1,082,267.96 | 886,707.27 | 339,515.58 |
| 胶(元) | - | 2,707,313.89 | - | 3,381,653.56 |
| 涂胶系列(元) | 42,925,612.40 | 16,676,876.42 | 30,228,175.51 | 11,540,570.27 |
| 注胶系列(元) | 107,137.02 | 63,232.02 | 1,105,973.20 | 798,071.69 |
| 胶水(元) | 5,202,368.28 | - | 7,021,872.90 | - |
| 毛利(元) | ||||
| 工装系列(元) | 1,800,120.94 | 1,548,275.48 | 871,633.59 | 291,457.89 |
| 胶(元) | - | 924,172.72 | - | 1,279,082.44 |
| 涂胶系列(元) | 30,896,308.80 | 8,969,697.13 | 18,293,706.98 | 9,849,258.63 |
| 注胶系列(元) | 7,907.23 | 484.79 | 651,072.81 | 606,319.45 |
| 胶水(元) | 2,246,796.16 | - | 2,927,804.25 | - |
| 毛利率(%) | ||||
| 工装系列(%) | 60.98 | 58.86 | 49.57 | 46.19 |
| 胶(%) | - | 25.45 | - | 27.44 |
| 涂胶系列(%) | 41.85 | 34.97 | 37.70 | 46.05 |
| 注胶系列(%) | 6.87 | 0.76 | 37.05 | 43.17 |
| 胶水(%) | 30.16 | - | 29.43 | - |
| 收入构成(%) | ||||
| 工装系列(%) | 3.50 | 8.23 | 2.84 | 2.25 |
| 胶(%) | - | 11.36 | - | 16.59 |
| 涂胶系列(%) | 87.53 | 80.21 | 78.28 | 76.16 |
| 注胶系列(%) | 0.14 | 0.20 | 2.83 | 5.00 |
| 胶水(%) | 8.83 | - | 16.05 | - |
| 毛利构成(%) | ||||
| 工装系列(%) | 5.15 | 13.53 | 3.83 | 2.42 |
| 胶(%) | - | 8.08 | - | 10.64 |
| 涂胶系列(%) | 88.40 | 78.39 | 80.43 | 81.90 |
| 注胶系列(%) | 0.02 | 0.00 | 2.86 | 5.04 |
| 胶水(%) | 6.43 | - | 12.87 | - |