| 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) | |||||
| 日用清洁类湿巾(元) | 3,614,233.74 | 11,316,444.38 | 6,279,426.95 | 19,154,128.06 | 5,400,625.90 |
| 医用及消毒类湿巾(元) | 3,797,003.07 | 13,028,615.43 | 10,236,186.10 | 22,478,741.37 | 12,422,719.72 |
| 婴儿类湿巾(元) | 2,542,462.46 | 3,534,848.25 | 2,036,781.08 | 4,961,970.18 | 3,873,299.17 |
| 营业成本(元) | |||||
| 日用清洁类湿巾(元) | 3,182,788.03 | 11,147,825.86 | 6,046,132.36 | 18,232,087.13 | 4,939,608.02 |
| 医用及消毒类湿巾(元) | 2,633,430.91 | 10,119,338.54 | 7,802,933.60 | 17,893,349.63 | 10,107,705.37 |
| 婴儿类湿巾(元) | 1,727,838.35 | 2,542,313.33 | 1,362,345.91 | 4,208,558.68 | 3,375,343.24 |
| 毛利(元) | |||||
| 日用清洁类湿巾(元) | 431,445.71 | 168,618.52 | 233,294.59 | 922,040.93 | 461,017.88 |
| 医用及消毒类湿巾(元) | 1,163,572.16 | 2,909,276.89 | 2,433,252.50 | 4,585,391.74 | 2,315,014.35 |
| 婴儿类湿巾(元) | 814,624.11 | 992,534.92 | 674,435.17 | 753,411.50 | 497,955.93 |
| 毛利率(%) | |||||
| 日用清洁类湿巾(%) | 11.94 | 1.49 | 3.72 | 4.81 | 8.54 |
| 医用及消毒类湿巾(%) | 30.64 | 22.33 | 23.77 | 20.40 | 18.64 |
| 婴儿类湿巾(%) | 32.04 | 28.08 | 33.11 | 15.18 | 12.86 |
| 收入构成(%) | |||||
| 日用清洁类湿巾(%) | 36.31 | 40.59 | 33.85 | 41.11 | 24.89 |
| 医用及消毒类湿巾(%) | 38.15 | 46.73 | 55.17 | 48.24 | 57.26 |
| 婴儿类湿巾(%) | 25.54 | 12.68 | 10.98 | 10.65 | 17.85 |
| 毛利构成(%) | |||||
| 日用清洁类湿巾(%) | 17.90 | 4.14 | 6.98 | 14.73 | 14.08 |
| 医用及消毒类湿巾(%) | 48.29 | 71.47 | 72.83 | 73.24 | 70.71 |
| 婴儿类湿巾(%) | 33.81 | 24.38 | 20.19 | 12.03 | 15.21 |