| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卷材(元) | 8,408,206.94 | 21,982,989.63 | 9,802,186.37 | 38,980,946.58 | 22,181,923.82 |
| 生活类产品(元) | 60,865,715.36 | 129,352,555.20 | 66,709,740.45 | 142,152,293.97 | 69,973,041.77 |
| 母婴类产品(元) | - | - | - | 618,741.61 | - |
| 营业成本(元) | |||||
| 卷材(元) | 9,846,193.90 | 20,672,360.21 | 8,264,924.92 | 37,622,084.00 | 21,087,502.03 |
| 生活类产品(元) | 52,607,868.90 | 111,073,024.41 | 56,764,412.12 | 125,905,609.47 | 61,561,017.12 |
| 母婴类产品(元) | - | - | - | 533,126.45 | - |
| 毛利(元) | |||||
| 卷材(元) | -1,437,986.96 | 1,310,629.42 | 1,537,261.45 | 1,358,862.58 | 1,094,421.79 |
| 生活类产品(元) | 8,257,846.46 | 18,279,530.79 | 9,945,328.33 | 16,246,684.50 | 8,412,024.65 |
| 母婴类产品(元) | - | - | - | 85,615.16 | - |
| 毛利率(%) | |||||
| 卷材(%) | -17.10 | 5.96 | 15.68 | 3.49 | 4.93 |
| 生活类产品(%) | 13.57 | 14.13 | 14.91 | 11.43 | 12.02 |
| 母婴类产品(%) | - | - | - | 13.84 | - |
| 收入构成(%) | |||||
| 卷材(%) | 12.14 | 14.53 | 12.81 | 21.45 | 24.07 |
| 生活类产品(%) | 87.86 | 85.47 | 87.19 | 78.21 | 75.93 |
| 母婴类产品(%) | - | - | - | 0.34 | - |
| 毛利构成(%) | |||||
| 卷材(%) | -21.09 | 6.69 | 13.39 | 7.68 | 11.51 |
| 生活类产品(%) | 121.09 | 93.31 | 86.61 | 91.84 | 88.49 |
| 母婴类产品(%) | - | - | - | 0.48 | - |