| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全防护类(元) | 7,294,906.05 | 4,840,706.96 | 6,874,790.77 | 3,417,032.25 |
| 布类(元) | 106,130,391.26 | 40,317,556.33 | 83,407,986.77 | 31,620,221.47 |
| 胶袋(元) | - | 432,841.38 | 291,030.80 | 247,291.22 |
| 口罩(元) | 366,392.56 | 671,959.47 | 511,996.17 | 2,262,290.34 |
| 棉签(元) | 13,437,840.17 | 9,991,920.04 | 12,035,323.54 | 7,576,465.60 |
| 配件(元) | 467,222.35 | 169,279.71 | 34,290.83 | 50,898.39 |
| 设备(元) | 1,396,615.23 | 1,680,542.72 | 3,945,933.83 | 94,128.77 |
| 外购商品(元) | 14,944,849.32 | 11,105,256.56 | 5,071,184.43 | 4,625,957.68 |
| 粘尘类(元) | 906,344.27 | 1,972,276.56 | 3,360,744.29 | 1,430,424.64 |
| 纸类(元) | 12,914,160.75 | 16,021,251.88 | 11,801,013.08 | 11,926,477.64 |
| 拖把类(元) | - | - | 1,825,074.41 | - |
| 袜子类(元) | - | - | 4,111,675.05 | - |
| 袜子(元) | 391,273.66 | 557,359.13 | - | - |
| 无尘拖把(元) | - | 1,563,548.49 | - | - |
| 助剂及其他(元) | - | 148,796.62 | - | - |
| 拖把(元) | 285,627.21 | - | - | - |
| 其他(元) | 540,952.92 | - | 1,063,927.88 | 123,562.50 |
| 营业成本(元) | ||||
| 安全防护类(元) | 3,342,518.49 | 2,642,258.88 | 4,449,410.01 | 1,805,095.73 |
| 布类(元) | 76,502,090.24 | 30,859,557.30 | 57,962,428.66 | 32,949,125.17 |
| 胶袋(元) | - | 383,172.04 | 215,764.48 | 43,954.02 |
| 口罩(元) | 165,260.81 | 565,331.08 | 413,742.45 | 318,456.40 |
| 棉签(元) | 7,100,506.38 | 7,476,088.09 | 6,040,616.92 | 3,575,795.85 |
| 配件(元) | 399,572.27 | 131,593.02 | 35,015.94 | 21,329.57 |
| 设备(元) | 1,263,387.94 | 841,340.11 | 2,734,600.35 | 29,092.62 |
| 外购商品(元) | 10,633,013.53 | 9,733,491.87 | 3,781,321.38 | 1,186,833.62 |
| 粘尘类(元) | 563,711.51 | 1,366,257.17 | 2,196,021.15 | 364,641.70 |
| 纸类(元) | 9,398,032.41 | 13,325,781.03 | 8,543,501.30 | 7,107,037.29 |
| 拖把类(元) | - | - | 1,295,289.50 | - |
| 袜子类(元) | - | - | 2,981,934.00 | - |
| 袜子(元) | 320,844.40 | 479,004.21 | - | - |
| 无尘拖把(元) | - | 1,125,754.91 | - | - |
| 助剂及其他(元) | - | 97,243.59 | - | - |
| 拖把(元) | 197,139.73 | - | - | - |
| 其他(元) | 325,064.57 | - | 770,752.48 | 115,526.90 |
| 毛利(元) | ||||
| 安全防护类(元) | 3,952,387.56 | 2,198,448.08 | 2,425,380.76 | 1,611,936.52 |
| 布类(元) | 29,628,301.02 | 9,457,999.03 | 25,445,558.11 | -1,328,903.70 |
| 胶袋(元) | - | 49,669.34 | 75,266.32 | 203,337.20 |
| 口罩(元) | 201,131.75 | 106,628.39 | 98,253.72 | 1,943,833.94 |
| 棉签(元) | 6,337,333.79 | 2,515,831.95 | 5,994,706.62 | 4,000,669.75 |
| 配件(元) | 67,650.08 | 37,686.69 | -725.11 | 29,568.82 |
| 设备(元) | 133,227.29 | 839,202.61 | 1,211,333.48 | 65,036.15 |
| 外购商品(元) | 4,311,835.79 | 1,371,764.69 | 1,289,863.05 | 3,439,124.06 |
| 粘尘类(元) | 342,632.76 | 606,019.39 | 1,164,723.14 | 1,065,782.94 |
| 纸类(元) | 3,516,128.34 | 2,695,470.85 | 3,257,511.78 | 4,819,440.35 |
| 拖把类(元) | - | - | 529,784.91 | - |
| 袜子类(元) | - | - | 1,129,741.05 | - |
| 袜子(元) | 70,429.26 | 78,354.92 | - | - |
| 无尘拖把(元) | - | 437,793.58 | - | - |
| 助剂及其他(元) | - | 51,553.03 | - | - |
| 拖把(元) | 88,487.48 | - | - | - |
| 其他(元) | 215,888.35 | - | 293,175.40 | 8,035.60 |
| 毛利率(%) | ||||
| 安全防护类(%) | 54.18 | 45.42 | 35.28 | 47.17 |
| 布类(%) | 27.92 | 23.46 | 30.51 | -4.20 |
| 胶袋(%) | - | 11.48 | 25.86 | 82.23 |
| 口罩(%) | 54.90 | 15.87 | 19.19 | 85.92 |
| 棉签(%) | 47.16 | 25.18 | 49.81 | 52.80 |
| 配件(%) | 14.48 | 22.26 | -2.11 | 58.09 |
| 设备(%) | 9.54 | 49.94 | 30.70 | 69.09 |
| 外购商品(%) | 28.85 | 12.35 | 25.44 | 74.34 |
| 粘尘类(%) | 37.80 | 30.73 | 34.66 | 74.51 |
| 纸类(%) | 27.23 | 16.82 | 27.60 | 40.41 |
| 拖把类(%) | - | - | 29.03 | - |
| 袜子类(%) | - | - | 27.48 | - |
| 袜子(%) | 18.00 | 14.06 | - | - |
| 无尘拖把(%) | - | 28.00 | - | - |
| 助剂及其他(%) | - | 34.65 | - | - |
| 拖把(%) | 30.98 | - | - | - |
| 其他(%) | 39.91 | - | 27.56 | 6.50 |
| 收入构成(%) | ||||
| 安全防护类(%) | 4.59 | 5.41 | 5.12 | 5.39 |
| 布类(%) | 66.72 | 45.06 | 62.09 | 49.89 |
| 胶袋(%) | 0.00 | 0.48 | 0.22 | 0.39 |
| 口罩(%) | 0.23 | 0.75 | 0.38 | 3.57 |
| 棉签(%) | 8.45 | 11.17 | 8.96 | 11.96 |
| 配件(%) | 0.29 | 0.19 | 0.03 | 0.08 |
| 设备(%) | 0.88 | 1.88 | 2.94 | 0.15 |
| 外购商品(%) | 9.39 | 12.41 | 3.78 | 7.30 |
| 粘尘类(%) | 0.57 | 2.20 | 2.50 | 2.26 |
| 纸类(%) | 8.12 | 17.91 | 8.78 | 18.82 |
| 拖把类(%) | - | - | 1.36 | - |
| 袜子类(%) | - | - | 3.06 | - |
| 袜子(%) | 0.25 | 0.62 | - | - |
| 无尘拖把(%) | - | 1.75 | - | - |
| 助剂及其他(%) | - | 0.17 | - | - |
| 拖把(%) | 0.18 | - | - | - |
| 其他(%) | 0.34 | - | 0.79 | 0.19 |
| 毛利构成(%) | ||||
| 安全防护类(%) | 8.09 | 10.75 | 5.65 | 10.16 |
| 布类(%) | 60.63 | 46.26 | 59.29 | -8.38 |
| 胶袋(%) | 0.00 | 0.24 | 0.18 | 1.28 |
| 口罩(%) | 0.41 | 0.52 | 0.23 | 12.26 |
| 棉签(%) | 12.97 | 12.30 | 13.97 | 25.23 |
| 配件(%) | 0.14 | 0.18 | 0.00 | 0.19 |
| 设备(%) | 0.27 | 4.10 | 2.82 | 0.41 |
| 外购商品(%) | 8.82 | 6.71 | 3.01 | 21.69 |
| 粘尘类(%) | 0.70 | 2.96 | 2.71 | 6.72 |
| 纸类(%) | 7.20 | 13.18 | 7.59 | 30.39 |
| 拖把类(%) | - | - | 1.23 | - |
| 袜子类(%) | - | - | 2.63 | - |
| 袜子(%) | 0.14 | 0.38 | - | - |
| 无尘拖把(%) | - | 2.14 | - | - |
| 助剂及其他(%) | - | 0.25 | - | - |
| 拖把(%) | 0.18 | - | - | - |
| 其他(%) | 0.44 | - | 0.68 | 0.05 |