| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电脑清洁防护用品(元) | 1,285,636.77 | - | 1,119,480.36 | - | 1,933,284.09 |
| 电子防护用品(元) | 15,664,155.00 | - | 11,221,505.16 | - | 8,953,828.40 |
| 湿强纸(元) | 2,318,796.10 | 1,247,639.74 | 1,923,914.85 | 1,815,069.97 | 1,939,994.75 |
| 清洁防护用品、电子胶黏产品(元) | - | 30,392,780.84 | - | 27,244,124.55 | - |
| 营业成本(元) | |||||
| 电脑清洁防护用品(元) | 570,030.19 | - | 2,965,521.93 | - | 1,187,589.26 |
| 电子防护用品(元) | 11,503,575.06 | - | 6,453,006.87 | - | 6,835,392.48 |
| 湿强纸(元) | 1,841,112.02 | 1,131,341.33 | 941,109.66 | 1,635,122.51 | 1,655,576.54 |
| 清洁防护用品、电子胶黏产品(元) | - | 22,451,212.71 | - | 19,135,708.91 | - |
| 毛利(元) | |||||
| 电脑清洁防护用品(元) | 715,606.58 | - | -1,846,041.57 | - | 745,694.83 |
| 电子防护用品(元) | 4,160,579.94 | - | 4,768,498.29 | - | 2,118,435.92 |
| 湿强纸(元) | 477,684.08 | 116,298.41 | 982,805.19 | 179,947.46 | 284,418.21 |
| 清洁防护用品、电子胶黏产品(元) | - | 7,941,568.13 | - | 8,108,415.64 | - |
| 毛利率(%) | |||||
| 电脑清洁防护用品(%) | 55.66 | - | -164.90 | - | 38.57 |
| 电子防护用品(%) | 26.56 | - | 42.49 | - | 23.66 |
| 湿强纸(%) | 20.60 | 9.32 | 51.08 | 9.91 | 14.66 |
| 清洁防护用品、电子胶黏产品(%) | - | 26.13 | - | 29.76 | - |
| 收入构成(%) | |||||
| 电脑清洁防护用品(%) | 6.67 | - | 7.85 | - | 15.07 |
| 电子防护用品(%) | 81.29 | - | 78.67 | - | 69.80 |
| 湿强纸(%) | 12.03 | 3.94 | 13.49 | 6.25 | 15.12 |
| 清洁防护用品、电子胶黏产品(%) | - | 96.06 | - | 93.75 | - |
| 毛利构成(%) | |||||
| 电脑清洁防护用品(%) | 13.37 | - | -47.27 | - | 23.68 |
| 电子防护用品(%) | 77.71 | - | 122.10 | - | 67.28 |
| 湿强纸(%) | 8.92 | 1.44 | 25.17 | 2.17 | 9.03 |
| 清洁防护用品、电子胶黏产品(%) | - | 98.56 | - | 97.83 | - |