| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 垫片(元) | 2,867,281.45 | 1,594,640.18 | 5,473,081.28 | 2,365,992.29 |
| 盖垫组合(元) | 20,685,861.81 | 8,840,999.02 | 21,139,786.95 | 10,616,191.67 |
| 内插管(元) | 1,674,222.69 | 899,281.24 | 1,950,725.69 | 918,586.13 |
| 瓶子(元) | 19,153,362.98 | 8,871,829.54 | 18,517,643.83 | 9,079,775.81 |
| 其他主营业务(元) | - | - | - | 1,334,547.47 |
| 其他业务(元) | - | - | - | 155,708.28 |
| 其他(元) | 2,716,147.24 | 1,937,916.71 | 3,114,176.13 | 1,334,547.47 |
| 营业成本(元) | ||||
| 垫片(元) | 1,058,770.63 | 498,483.61 | 2,761,546.79 | 899,891.54 |
| 盖垫组合(元) | 9,094,284.42 | 3,885,737.22 | 9,586,254.43 | 4,355,063.25 |
| 内插管(元) | 837,144.77 | 473,531.41 | 1,057,937.49 | 541,303.07 |
| 瓶子(元) | 12,668,051.61 | 6,071,298.91 | 11,589,695.35 | 6,768,991.45 |
| 其他主营业务(元) | - | - | - | 913,743.39 |
| 其他业务(元) | - | - | - | 161,259.54 |
| 其他(元) | 1,609,667.32 | 1,155,330.30 | 1,943,529.17 | 913,743.39 |
| 毛利(元) | ||||
| 垫片(元) | 1,808,510.82 | 1,096,156.57 | 2,711,534.49 | 1,466,100.75 |
| 盖垫组合(元) | 11,591,577.39 | 4,955,261.80 | 11,553,532.52 | 6,261,128.42 |
| 内插管(元) | 837,077.92 | 425,749.83 | 892,788.20 | 377,283.06 |
| 瓶子(元) | 6,485,311.37 | 2,800,530.63 | 6,927,948.48 | 2,310,784.36 |
| 其他主营业务(元) | - | - | - | 420,804.08 |
| 其他业务(元) | - | - | - | -5,551.26 |
| 其他(元) | 1,106,479.92 | 782,586.41 | 1,170,646.96 | 420,804.08 |
| 毛利率(%) | ||||
| 垫片(%) | 63.07 | 68.74 | 49.54 | 61.97 |
| 盖垫组合(%) | 56.04 | 56.05 | 54.65 | 58.98 |
| 内插管(%) | 50.00 | 47.34 | 45.77 | 41.07 |
| 瓶子(%) | 33.86 | 31.57 | 37.41 | 25.45 |
| 其他主营业务(%) | - | - | - | 31.53 |
| 其他业务(%) | - | - | - | -3.57 |
| 其他(%) | 40.74 | 40.38 | 37.59 | 31.53 |
| 收入构成(%) | ||||
| 垫片(%) | 6.09 | 7.20 | 10.90 | 9.17 |
| 盖垫组合(%) | 43.92 | 39.92 | 42.11 | 41.14 |
| 内插管(%) | 3.55 | 4.06 | 3.89 | 3.56 |
| 瓶子(%) | 40.67 | 40.06 | 36.89 | 35.19 |
| 其他主营业务(%) | - | - | - | 5.17 |
| 其他业务(%) | - | - | - | 0.60 |
| 其他(%) | 5.77 | 8.75 | 6.20 | 5.17 |
| 毛利构成(%) | ||||
| 垫片(%) | 8.28 | 10.90 | 11.66 | 13.03 |
| 盖垫组合(%) | 53.10 | 49.26 | 49.68 | 55.65 |
| 内插管(%) | 3.83 | 4.23 | 3.84 | 3.35 |
| 瓶子(%) | 29.71 | 27.84 | 29.79 | 20.54 |
| 其他主营业务(%) | - | - | - | 3.74 |
| 其他业务(%) | - | - | - | -0.05 |
| 其他(%) | 5.07 | 7.78 | 5.03 | 3.74 |