| 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) | |||||
| 电脑清洁防护用品(元) | 1,119,480.36 | - | 1,933,284.09 | 20,506,188.76 | 3,075,847.58 |
| 电子防护用品(元) | 11,221,505.16 | - | 8,953,828.40 | - | 5,215,254.90 |
| 湿强纸(元) | 1,923,914.85 | 1,815,069.97 | 1,939,994.75 | 4,095,203.86 | 2,084,572.37 |
| 清洁防护用品、电子胶黏产品(元) | - | 27,244,124.55 | - | - | - |
| 营业成本(元) | |||||
| 电脑清洁防护用品(元) | 2,965,521.93 | - | 1,187,589.26 | 14,085,190.53 | 1,692,110.56 |
| 电子防护用品(元) | 6,453,006.87 | - | 6,835,392.48 | - | 3,840,737.99 |
| 湿强纸(元) | 941,109.66 | 1,635,122.51 | 1,655,576.54 | 3,749,484.76 | 1,861,953.97 |
| 清洁防护用品、电子胶黏产品(元) | - | 19,135,708.91 | - | - | - |
| 毛利(元) | |||||
| 电脑清洁防护用品(元) | -1,846,041.57 | - | 745,694.83 | 6,420,998.23 | 1,383,737.02 |
| 电子防护用品(元) | 4,768,498.29 | - | 2,118,435.92 | - | 1,374,516.91 |
| 湿强纸(元) | 982,805.19 | 179,947.46 | 284,418.21 | 345,719.10 | 222,618.40 |
| 清洁防护用品、电子胶黏产品(元) | - | 8,108,415.64 | - | - | - |
| 毛利率(%) | |||||
| 电脑清洁防护用品(%) | -164.90 | - | 38.57 | 31.31 | 44.99 |
| 电子防护用品(%) | 42.49 | - | 23.66 | - | 26.36 |
| 湿强纸(%) | 51.08 | 9.91 | 14.66 | 8.44 | 10.68 |
| 清洁防护用品、电子胶黏产品(%) | - | 29.76 | - | - | - |
| 收入构成(%) | |||||
| 电脑清洁防护用品(%) | 7.85 | - | 15.07 | 83.35 | 29.64 |
| 电子防护用品(%) | 78.67 | - | 69.80 | - | 50.26 |
| 湿强纸(%) | 13.49 | 6.25 | 15.12 | 16.65 | 20.09 |
| 清洁防护用品、电子胶黏产品(%) | - | 93.75 | - | - | - |
| 毛利构成(%) | |||||
| 电脑清洁防护用品(%) | -47.27 | - | 23.68 | 94.89 | 46.42 |
| 电子防护用品(%) | 122.10 | - | 67.28 | - | 46.11 |
| 湿强纸(%) | 25.17 | 2.17 | 9.03 | 5.11 | 7.47 |
| 清洁防护用品、电子胶黏产品(%) | - | 97.83 | - | - | - |