| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 垫片(元) | 2,688,997.39 | 1,462,994.84 | 3,189,638.93 | 1,343,413.72 |
| 盖垫组合(元) | 26,937,734.37 | 12,915,136.86 | 21,773,330.77 | 10,517,261.65 |
| 内插管(元) | 2,608,809.93 | 1,214,669.51 | 2,147,696.58 | 1,313,802.08 |
| 瓶子(元) | 18,794,108.59 | 10,649,218.28 | 19,302,546.71 | 9,461,337.16 |
| 其他(元) | 2,633,679.58 | 1,407,424.73 | 3,142,532.74 | 1,137,897.08 |
| 营业成本(元) | ||||
| 垫片(元) | 836,247.37 | 482,733.75 | 1,126,464.22 | 534,665.45 |
| 盖垫组合(元) | 13,164,625.63 | 6,069,983.83 | 9,825,429.63 | 4,856,539.13 |
| 内插管(元) | 1,109,130.46 | 510,136.65 | 1,068,809.61 | 659,187.18 |
| 瓶子(元) | 12,107,215.99 | 6,890,456.37 | 12,478,172.22 | 6,434,430.35 |
| 其他(元) | 1,509,602.99 | 771,381.62 | 1,873,868.78 | 639,046.02 |
| 毛利(元) | ||||
| 垫片(元) | 1,852,750.02 | 980,261.09 | 2,063,174.71 | 808,748.27 |
| 盖垫组合(元) | 13,773,108.74 | 6,845,153.03 | 11,947,901.14 | 5,660,722.52 |
| 内插管(元) | 1,499,679.47 | 704,532.86 | 1,078,886.97 | 654,614.90 |
| 瓶子(元) | 6,686,892.60 | 3,758,761.91 | 6,824,374.49 | 3,026,906.81 |
| 其他(元) | 1,124,076.59 | 636,043.11 | 1,268,663.96 | 498,851.06 |
| 毛利率(%) | ||||
| 垫片(%) | 68.90 | 67.00 | 64.68 | 60.20 |
| 盖垫组合(%) | 51.13 | 53.00 | 54.87 | 53.82 |
| 内插管(%) | 57.49 | 58.00 | 50.23 | 49.83 |
| 瓶子(%) | 35.58 | 35.30 | 35.35 | 31.99 |
| 其他(%) | 42.68 | 45.19 | 40.37 | 43.84 |
| 收入构成(%) | ||||
| 垫片(%) | 5.01 | 5.29 | 6.44 | 5.65 |
| 盖垫组合(%) | 50.20 | 46.71 | 43.94 | 44.24 |
| 内插管(%) | 4.86 | 4.39 | 4.33 | 5.53 |
| 瓶子(%) | 35.02 | 38.52 | 38.95 | 39.80 |
| 其他(%) | 4.91 | 5.09 | 6.34 | 4.79 |
| 毛利构成(%) | ||||
| 垫片(%) | 7.43 | 7.58 | 8.90 | 7.59 |
| 盖垫组合(%) | 55.23 | 52.96 | 51.54 | 53.15 |
| 内插管(%) | 6.01 | 5.45 | 4.65 | 6.15 |
| 瓶子(%) | 26.82 | 29.08 | 29.44 | 28.42 |
| 其他(%) | 4.51 | 4.92 | 5.47 | 4.68 |