| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 垫片(元) | 1,462,994.84 | 3,189,638.93 | 1,343,413.72 | 2,867,281.45 | 1,594,640.18 |
| 盖垫组合(元) | 12,915,136.86 | 21,773,330.77 | 10,517,261.65 | 20,685,861.81 | 8,840,999.02 |
| 内插管(元) | 1,214,669.51 | 2,147,696.58 | 1,313,802.08 | 1,674,222.69 | 899,281.24 |
| 瓶子(元) | 10,649,218.28 | 19,302,546.71 | 9,461,337.16 | 19,153,362.98 | 8,871,829.54 |
| 其他(元) | 1,407,424.73 | 3,142,532.74 | 1,137,897.08 | 2,716,147.24 | 1,937,916.71 |
| 营业成本(元) | |||||
| 垫片(元) | 482,733.75 | 1,126,464.22 | 534,665.45 | 1,058,770.63 | 498,483.61 |
| 盖垫组合(元) | 6,069,983.83 | 9,825,429.63 | 4,856,539.13 | 9,094,284.42 | 3,885,737.22 |
| 内插管(元) | 510,136.65 | 1,068,809.61 | 659,187.18 | 837,144.77 | 473,531.41 |
| 瓶子(元) | 6,890,456.37 | 12,478,172.22 | 6,434,430.35 | 12,668,051.61 | 6,071,298.91 |
| 其他(元) | 771,381.62 | 1,873,868.78 | 639,046.02 | 1,609,667.32 | 1,155,330.30 |
| 毛利(元) | |||||
| 垫片(元) | 980,261.09 | 2,063,174.71 | 808,748.27 | 1,808,510.82 | 1,096,156.57 |
| 盖垫组合(元) | 6,845,153.03 | 11,947,901.14 | 5,660,722.52 | 11,591,577.39 | 4,955,261.80 |
| 内插管(元) | 704,532.86 | 1,078,886.97 | 654,614.90 | 837,077.92 | 425,749.83 |
| 瓶子(元) | 3,758,761.91 | 6,824,374.49 | 3,026,906.81 | 6,485,311.37 | 2,800,530.63 |
| 其他(元) | 636,043.11 | 1,268,663.96 | 498,851.06 | 1,106,479.92 | 782,586.41 |
| 毛利率(%) | |||||
| 垫片(%) | 67.00 | 64.68 | 60.20 | 63.07 | 68.74 |
| 盖垫组合(%) | 53.00 | 54.87 | 53.82 | 56.04 | 56.05 |
| 内插管(%) | 58.00 | 50.23 | 49.83 | 50.00 | 47.34 |
| 瓶子(%) | 35.30 | 35.35 | 31.99 | 33.86 | 31.57 |
| 其他(%) | 45.19 | 40.37 | 43.84 | 40.74 | 40.38 |
| 收入构成(%) | |||||
| 垫片(%) | 5.29 | 6.44 | 5.65 | 6.09 | 7.20 |
| 盖垫组合(%) | 46.71 | 43.94 | 44.24 | 43.92 | 39.92 |
| 内插管(%) | 4.39 | 4.33 | 5.53 | 3.55 | 4.06 |
| 瓶子(%) | 38.52 | 38.95 | 39.80 | 40.67 | 40.06 |
| 其他(%) | 5.09 | 6.34 | 4.79 | 5.77 | 8.75 |
| 毛利构成(%) | |||||
| 垫片(%) | 7.58 | 8.90 | 7.59 | 8.28 | 10.90 |
| 盖垫组合(%) | 52.96 | 51.54 | 53.15 | 53.10 | 49.26 |
| 内插管(%) | 5.45 | 4.65 | 6.15 | 3.83 | 4.23 |
| 瓶子(%) | 29.08 | 29.44 | 28.42 | 29.71 | 27.84 |
| 其他(%) | 4.92 | 5.47 | 4.68 | 5.07 | 7.78 |