| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安全防护类(元) | 4,064,805.88 | 7,294,906.05 | 4,840,706.96 |
| 布类(元) | 110,181,863.54 | 106,130,391.26 | 40,317,556.33 |
| 胶袋(元) | - | - | 432,841.38 |
| 口罩(元) | 216,777.54 | 366,392.56 | 671,959.47 |
| 棉签(元) | 7,876,446.84 | 13,437,840.17 | 9,991,920.04 |
| 配件(元) | 231,780.56 | 467,222.35 | 169,279.71 |
| 设备(元) | 73,160.91 | 1,396,615.23 | 1,680,542.72 |
| 袜子(元) | 565,472.99 | 391,273.66 | 557,359.13 |
| 外购商品(元) | 14,988,345.58 | 14,944,849.32 | 11,105,256.56 |
| 无尘拖把(元) | - | - | 1,563,548.49 |
| 粘尘类(元) | 4,856,213.94 | 906,344.27 | 1,972,276.56 |
| 纸类(元) | 32,484,985.50 | 12,914,160.75 | 16,021,251.88 |
| 助剂及其他(元) | - | - | 148,796.62 |
| 拖把(元) | 2,304,294.82 | 285,627.21 | - |
| 湿巾(元) | 29,514,626.31 | - | - |
| 其他(元) | 375,410.65 | 540,952.92 | - |
| 营业成本(元) | |||
| 安全防护类(元) | 1,992,852.10 | 3,342,518.49 | 2,642,258.88 |
| 布类(元) | 75,697,480.07 | 76,502,090.24 | 30,859,557.30 |
| 胶袋(元) | - | - | 383,172.04 |
| 口罩(元) | 73,519.63 | 165,260.81 | 565,331.08 |
| 棉签(元) | 4,146,985.22 | 7,100,506.38 | 7,476,088.09 |
| 配件(元) | 159,721.33 | 399,572.27 | 131,593.02 |
| 设备(元) | 58,115.39 | 1,263,387.94 | 841,340.11 |
| 袜子(元) | 461,032.00 | 320,844.40 | 479,004.21 |
| 外购商品(元) | 9,725,103.37 | 10,633,013.53 | 9,733,491.87 |
| 无尘拖把(元) | - | - | 1,125,754.91 |
| 粘尘类(元) | 3,048,541.27 | 563,711.51 | 1,366,257.17 |
| 纸类(元) | 20,821,031.51 | 9,398,032.41 | 13,325,781.03 |
| 助剂及其他(元) | - | - | 97,243.59 |
| 拖把(元) | 1,560,634.90 | 197,139.73 | - |
| 湿巾(元) | 22,643,329.26 | - | - |
| 其他(元) | 202,642.14 | 325,064.57 | - |
| 毛利(元) | |||
| 安全防护类(元) | 2,071,953.78 | 3,952,387.56 | 2,198,448.08 |
| 布类(元) | 34,484,383.47 | 29,628,301.02 | 9,457,999.03 |
| 胶袋(元) | - | - | 49,669.34 |
| 口罩(元) | 143,257.91 | 201,131.75 | 106,628.39 |
| 棉签(元) | 3,729,461.62 | 6,337,333.79 | 2,515,831.95 |
| 配件(元) | 72,059.23 | 67,650.08 | 37,686.69 |
| 设备(元) | 15,045.52 | 133,227.29 | 839,202.61 |
| 袜子(元) | 104,440.99 | 70,429.26 | 78,354.92 |
| 外购商品(元) | 5,263,242.21 | 4,311,835.79 | 1,371,764.69 |
| 无尘拖把(元) | - | - | 437,793.58 |
| 粘尘类(元) | 1,807,672.67 | 342,632.76 | 606,019.39 |
| 纸类(元) | 11,663,953.99 | 3,516,128.34 | 2,695,470.85 |
| 助剂及其他(元) | - | - | 51,553.03 |
| 拖把(元) | 743,659.92 | 88,487.48 | - |
| 湿巾(元) | 6,871,297.05 | - | - |
| 其他(元) | 172,768.51 | 215,888.35 | - |
| 毛利率(%) | |||
| 安全防护类(%) | 50.97 | 54.18 | 45.42 |
| 布类(%) | 31.30 | 27.92 | 23.46 |
| 胶袋(%) | - | - | 11.48 |
| 口罩(%) | 66.09 | 54.90 | 15.87 |
| 棉签(%) | 47.35 | 47.16 | 25.18 |
| 配件(%) | 31.09 | 14.48 | 22.26 |
| 设备(%) | 20.56 | 9.54 | 49.94 |
| 袜子(%) | 18.47 | 18.00 | 14.06 |
| 外购商品(%) | 35.12 | 28.85 | 12.35 |
| 无尘拖把(%) | - | - | 28.00 |
| 粘尘类(%) | 37.22 | 37.80 | 30.73 |
| 纸类(%) | 35.91 | 27.23 | 16.82 |
| 助剂及其他(%) | - | - | 34.65 |
| 拖把(%) | 32.27 | 30.98 | - |
| 湿巾(%) | 23.28 | - | - |
| 其他(%) | 46.02 | 39.91 | - |
| 收入构成(%) | |||
| 安全防护类(%) | 1.96 | 4.59 | 5.41 |
| 布类(%) | 53.04 | 66.72 | 45.06 |
| 胶袋(%) | - | 0.00 | 0.48 |
| 口罩(%) | 0.10 | 0.23 | 0.75 |
| 棉签(%) | 3.79 | 8.45 | 11.17 |
| 配件(%) | 0.11 | 0.29 | 0.19 |
| 设备(%) | 0.04 | 0.88 | 1.88 |
| 袜子(%) | 0.27 | 0.25 | 0.62 |
| 外购商品(%) | 7.22 | 9.39 | 12.41 |
| 无尘拖把(%) | - | - | 1.75 |
| 粘尘类(%) | 2.34 | 0.57 | 2.20 |
| 纸类(%) | 15.64 | 8.12 | 17.91 |
| 助剂及其他(%) | - | - | 0.17 |
| 拖把(%) | 1.11 | 0.18 | - |
| 湿巾(%) | 14.21 | - | - |
| 其他(%) | 0.18 | 0.34 | - |
| 毛利构成(%) | |||
| 安全防护类(%) | 3.09 | 8.09 | 10.75 |
| 布类(%) | 51.36 | 60.63 | 46.26 |
| 胶袋(%) | - | 0.00 | 0.24 |
| 口罩(%) | 0.21 | 0.41 | 0.52 |
| 棉签(%) | 5.55 | 12.97 | 12.30 |
| 配件(%) | 0.11 | 0.14 | 0.18 |
| 设备(%) | 0.02 | 0.27 | 4.10 |
| 袜子(%) | 0.16 | 0.14 | 0.38 |
| 外购商品(%) | 7.84 | 8.82 | 6.71 |
| 无尘拖把(%) | - | - | 2.14 |
| 粘尘类(%) | 2.69 | 0.70 | 2.96 |
| 纸类(%) | 17.37 | 7.20 | 13.18 |
| 助剂及其他(%) | - | - | 0.25 |
| 拖把(%) | 1.11 | 0.18 | - |
| 湿巾(%) | 10.23 | - | - |
| 其他(%) | 0.26 | 0.44 | - |