| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安全防护类(元) | 6,874,790.77 | 3,417,032.25 | 3,122,284.01 |
| 布类(元) | 83,407,986.77 | 31,620,221.47 | 92,232,015.40 |
| 胶袋(元) | 291,030.80 | 247,291.22 | 585,153.63 |
| 口罩(元) | 511,996.17 | 2,262,290.34 | 3,459,991.55 |
| 棉签(元) | 12,035,323.54 | 7,576,465.60 | 9,924,967.59 |
| 配件(元) | 34,290.83 | 50,898.39 | 77,784.34 |
| 设备(元) | 3,945,933.83 | 94,128.77 | 1,635,127.85 |
| 外购商品(元) | 5,071,184.43 | 4,625,957.68 | 10,784,795.13 |
| 粘尘类(元) | 3,360,744.29 | 1,430,424.64 | 2,759,726.28 |
| 纸类(元) | 11,801,013.08 | 11,926,477.64 | 12,957,503.87 |
| 拖把类(元) | 1,825,074.41 | - | - |
| 袜子类(元) | 4,111,675.05 | - | - |
| 其他(元) | 1,063,927.88 | 123,562.50 | 377,673.61 |
| 营业成本(元) | |||
| 安全防护类(元) | 4,449,410.01 | 1,805,095.73 | 2,030,776.66 |
| 布类(元) | 57,962,428.66 | 32,949,125.17 | 65,505,696.22 |
| 胶袋(元) | 215,764.48 | 43,954.02 | 465,369.35 |
| 口罩(元) | 413,742.45 | 318,456.40 | 2,499,122.34 |
| 棉签(元) | 6,040,616.92 | 3,575,795.85 | 5,201,802.05 |
| 配件(元) | 35,015.94 | 21,329.57 | 93,936.95 |
| 设备(元) | 2,734,600.35 | 29,092.62 | 915,877.14 |
| 外购商品(元) | 3,781,321.38 | 1,186,833.62 | 7,633,872.46 |
| 粘尘类(元) | 2,196,021.15 | 364,641.70 | 1,945,001.81 |
| 纸类(元) | 8,543,501.30 | 7,107,037.29 | 9,974,285.80 |
| 拖把类(元) | 1,295,289.50 | - | - |
| 袜子类(元) | 2,981,934.00 | - | - |
| 其他(元) | 770,752.48 | 115,526.90 | 248,847.65 |
| 毛利(元) | |||
| 安全防护类(元) | 2,425,380.76 | 1,611,936.52 | 1,091,507.35 |
| 布类(元) | 25,445,558.11 | -1,328,903.70 | 26,726,319.18 |
| 胶袋(元) | 75,266.32 | 203,337.20 | 119,784.28 |
| 口罩(元) | 98,253.72 | 1,943,833.94 | 960,869.21 |
| 棉签(元) | 5,994,706.62 | 4,000,669.75 | 4,723,165.54 |
| 配件(元) | -725.11 | 29,568.82 | -16,152.61 |
| 设备(元) | 1,211,333.48 | 65,036.15 | 719,250.71 |
| 外购商品(元) | 1,289,863.05 | 3,439,124.06 | 3,150,922.67 |
| 粘尘类(元) | 1,164,723.14 | 1,065,782.94 | 814,724.47 |
| 纸类(元) | 3,257,511.78 | 4,819,440.35 | 2,983,218.07 |
| 拖把类(元) | 529,784.91 | - | - |
| 袜子类(元) | 1,129,741.05 | - | - |
| 其他(元) | 293,175.40 | 8,035.60 | 128,825.96 |
| 毛利率(%) | |||
| 安全防护类(%) | 35.28 | 47.17 | 34.96 |
| 布类(%) | 30.51 | -4.20 | 28.98 |
| 胶袋(%) | 25.86 | 82.23 | 20.47 |
| 口罩(%) | 19.19 | 85.92 | 27.77 |
| 棉签(%) | 49.81 | 52.80 | 47.59 |
| 配件(%) | -2.11 | 58.09 | -20.77 |
| 设备(%) | 30.70 | 69.09 | 43.99 |
| 外购商品(%) | 25.44 | 74.34 | 29.22 |
| 粘尘类(%) | 34.66 | 74.51 | 29.52 |
| 纸类(%) | 27.60 | 40.41 | 23.02 |
| 拖把类(%) | 29.03 | - | - |
| 袜子类(%) | 27.48 | - | - |
| 其他(%) | 27.56 | 6.50 | 34.11 |
| 收入构成(%) | |||
| 安全防护类(%) | 5.12 | 5.39 | 2.26 |
| 布类(%) | 62.09 | 49.89 | 66.88 |
| 胶袋(%) | 0.22 | 0.39 | 0.42 |
| 口罩(%) | 0.38 | 3.57 | 2.51 |
| 棉签(%) | 8.96 | 11.96 | 7.20 |
| 配件(%) | 0.03 | 0.08 | 0.06 |
| 设备(%) | 2.94 | 0.15 | 1.19 |
| 外购商品(%) | 3.78 | 7.30 | 7.82 |
| 粘尘类(%) | 2.50 | 2.26 | 2.00 |
| 纸类(%) | 8.78 | 18.82 | 9.40 |
| 拖把类(%) | 1.36 | - | - |
| 袜子类(%) | 3.06 | - | - |
| 其他(%) | 0.79 | 0.19 | 0.27 |
| 毛利构成(%) | |||
| 安全防护类(%) | 5.65 | 10.16 | 2.64 |
| 布类(%) | 59.29 | -8.38 | 64.55 |
| 胶袋(%) | 0.18 | 1.28 | 0.29 |
| 口罩(%) | 0.23 | 12.26 | 2.32 |
| 棉签(%) | 13.97 | 25.23 | 11.41 |
| 配件(%) | 0.00 | 0.19 | -0.04 |
| 设备(%) | 2.82 | 0.41 | 1.74 |
| 外购商品(%) | 3.01 | 21.69 | 7.61 |
| 粘尘类(%) | 2.71 | 6.72 | 1.97 |
| 纸类(%) | 7.59 | 30.39 | 7.21 |
| 拖把类(%) | 1.23 | - | - |
| 袜子类(%) | 2.63 | - | - |
| 其他(%) | 0.68 | 0.05 | 0.31 |