| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电脑清洁防护用品(元) | 1,933,284.09 | 20,506,188.76 | 3,075,847.58 | 58,025,411.76 | 16,088,788.74 |
| 电子防护用品(元) | 8,953,828.40 | - | 5,215,254.90 | - | 17,167,323.69 |
| 湿强纸(元) | 1,939,994.75 | 4,095,203.86 | 2,084,572.37 | 4,569,616.49 | 2,076,225.05 |
| 营业成本(元) | |||||
| 电脑清洁防护用品(元) | 1,187,589.26 | 14,085,190.53 | 1,692,110.56 | 36,670,635.43 | 9,338,902.28 |
| 电子防护用品(元) | 6,835,392.48 | - | 3,840,737.99 | - | 12,312,860.66 |
| 湿强纸(元) | 1,655,576.54 | 3,749,484.76 | 1,861,953.97 | 3,965,135.78 | 1,771,386.57 |
| 毛利(元) | |||||
| 电脑清洁防护用品(元) | 745,694.83 | 6,420,998.23 | 1,383,737.02 | 21,354,776.33 | 6,749,886.46 |
| 电子防护用品(元) | 2,118,435.92 | - | 1,374,516.91 | - | 4,854,463.03 |
| 湿强纸(元) | 284,418.21 | 345,719.10 | 222,618.40 | 604,480.71 | 304,838.48 |
| 毛利率(%) | |||||
| 电脑清洁防护用品(%) | 38.57 | 31.31 | 44.99 | 36.80 | 41.95 |
| 电子防护用品(%) | 23.66 | - | 26.36 | - | 28.28 |
| 湿强纸(%) | 14.66 | 8.44 | 10.68 | 13.23 | 14.68 |
| 收入构成(%) | |||||
| 电脑清洁防护用品(%) | 15.07 | 83.35 | 29.64 | 92.70 | 45.54 |
| 电子防护用品(%) | 69.80 | - | 50.26 | - | 48.59 |
| 湿强纸(%) | 15.12 | 16.65 | 20.09 | 7.30 | 5.88 |
| 毛利构成(%) | |||||
| 电脑清洁防护用品(%) | 23.68 | 94.89 | 46.42 | 97.25 | 56.68 |
| 电子防护用品(%) | 67.28 | - | 46.11 | - | 40.76 |
| 湿强纸(%) | 9.03 | 5.11 | 7.47 | 2.75 | 2.56 |