| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 垫片(元) | 1,343,413.72 | 2,867,281.45 | 1,594,640.18 |
| 盖垫组合(元) | 10,517,261.65 | 20,685,861.81 | 8,840,999.02 |
| 内插管(元) | 1,313,802.08 | 1,674,222.69 | 899,281.24 |
| 瓶子(元) | 9,461,337.16 | 19,153,362.98 | 8,871,829.54 |
| 其他(元) | 1,137,897.08 | 2,716,147.24 | 1,937,916.71 |
| 营业成本(元) | |||
| 垫片(元) | 534,665.45 | 1,058,770.63 | 498,483.61 |
| 盖垫组合(元) | 4,856,539.13 | 9,094,284.42 | 3,885,737.22 |
| 内插管(元) | 659,187.18 | 837,144.77 | 473,531.41 |
| 瓶子(元) | 6,434,430.35 | 12,668,051.61 | 6,071,298.91 |
| 其他(元) | 639,046.02 | 1,609,667.32 | 1,155,330.30 |
| 毛利(元) | |||
| 垫片(元) | 808,748.27 | 1,808,510.82 | 1,096,156.57 |
| 盖垫组合(元) | 5,660,722.52 | 11,591,577.39 | 4,955,261.80 |
| 内插管(元) | 654,614.90 | 837,077.92 | 425,749.83 |
| 瓶子(元) | 3,026,906.81 | 6,485,311.37 | 2,800,530.63 |
| 其他(元) | 498,851.06 | 1,106,479.92 | 782,586.41 |
| 毛利率(%) | |||
| 垫片(%) | 60.20 | 63.07 | 68.74 |
| 盖垫组合(%) | 53.82 | 56.04 | 56.05 |
| 内插管(%) | 49.83 | 50.00 | 47.34 |
| 瓶子(%) | 31.99 | 33.86 | 31.57 |
| 其他(%) | 43.84 | 40.74 | 40.38 |
| 收入构成(%) | |||
| 垫片(%) | 5.65 | 6.09 | 7.20 |
| 盖垫组合(%) | 44.24 | 43.92 | 39.92 |
| 内插管(%) | 5.53 | 3.55 | 4.06 |
| 瓶子(%) | 39.80 | 40.67 | 40.06 |
| 其他(%) | 4.79 | 5.77 | 8.75 |
| 毛利构成(%) | |||
| 垫片(%) | 7.59 | 8.28 | 10.90 |
| 盖垫组合(%) | 53.15 | 53.10 | 49.26 |
| 内插管(%) | 6.15 | 3.83 | 4.23 |
| 瓶子(%) | 28.42 | 29.71 | 27.84 |
| 其他(%) | 4.68 | 5.07 | 7.78 |