| 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) | |||||
| 常规锡膏(元) | 37,622,896.77 | 86,344,819.89 | 37,431,594.68 | 70,497,257.10 | 36,918,974.06 |
| 高温锡膏(元) | 11,212,501.01 | 18,179,730.95 | 8,129,649.64 | 17,807,517.27 | 9,396,946.88 |
| 胶类产品(元) | 4,344,346.85 | 7,914,881.73 | 3,984,397.47 | 14,743,261.72 | 6,992,098.02 |
| 其他产品(元) | 139,228.92 | 3,332,170.73 | 2,543,929.78 | 4,637,917.91 | 1,482,919.95 |
| 营业成本(元) | |||||
| 常规锡膏(元) | 29,334,595.46 | 72,476,015.27 | 31,708,896.64 | 58,368,091.10 | 30,144,831.95 |
| 高温锡膏(元) | 7,690,130.47 | 11,325,022.77 | 4,943,709.31 | 10,202,436.40 | 5,307,984.72 |
| 胶类产品(元) | 3,466,534.89 | 6,801,193.55 | 3,649,361.05 | 8,499,858.72 | 4,727,881.27 |
| 其他产品(元) | 56,653.57 | 3,161,727.18 | 2,505,298.29 | 4,736,042.56 | 1,186,681.68 |
| 毛利(元) | |||||
| 常规锡膏(元) | 8,288,301.31 | 13,868,804.62 | 5,722,698.04 | 12,129,166.00 | 6,774,142.11 |
| 高温锡膏(元) | 3,522,370.54 | 6,854,708.18 | 3,185,940.33 | 7,605,080.87 | 4,088,962.16 |
| 胶类产品(元) | 877,811.96 | 1,113,688.18 | 335,036.42 | 6,243,403.00 | 2,264,216.75 |
| 其他产品(元) | 82,575.35 | 170,443.55 | 38,631.49 | -98,124.65 | 296,238.27 |
| 毛利率(%) | |||||
| 常规锡膏(%) | 22.03 | 16.06 | 15.29 | 17.21 | 18.35 |
| 高温锡膏(%) | 31.41 | 37.71 | 39.19 | 42.71 | 43.51 |
| 胶类产品(%) | 20.21 | 14.07 | 8.41 | 42.35 | 32.38 |
| 其他产品(%) | 59.31 | 5.12 | 1.52 | -2.12 | 19.98 |
| 收入构成(%) | |||||
| 常规锡膏(%) | 70.56 | 74.58 | 71.86 | 65.47 | 67.38 |
| 高温锡膏(%) | 21.03 | 15.70 | 15.61 | 16.54 | 17.15 |
| 胶类产品(%) | 8.15 | 6.84 | 7.65 | 13.69 | 12.76 |
| 其他产品(%) | 0.26 | 2.88 | 4.88 | 4.31 | 2.71 |
| 毛利构成(%) | |||||
| 常规锡膏(%) | 64.90 | 63.02 | 61.65 | 46.87 | 50.46 |
| 高温锡膏(%) | 27.58 | 31.15 | 34.32 | 29.39 | 30.46 |
| 胶类产品(%) | 6.87 | 5.06 | 3.61 | 24.12 | 16.87 |
| 其他产品(%) | 0.65 | 0.77 | 0.42 | -0.38 | 2.21 |