| 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) | |||||
| 气球(元) | 112,657,941.05 | 270,471,484.21 | 126,084,693.37 | 262,251,375.34 | 99,843,145.81 |
| 乳胶(元) | 94,314,431.17 | 234,067,302.73 | 103,745,743.13 | 200,957,627.45 | 109,651,572.42 |
| 手套(元) | 12,923,725.50 | 23,650,699.79 | 11,613,945.54 | 92,234,214.68 | 8,416,820.62 |
| 指套(元) | 9,328,709.19 | 23,649,039.30 | 12,098,789.82 | 25,043,001.40 | 16,252,548.67 |
| 技术服务(元) | 17,924.53 | 465,749.10 | - | - | - |
| 营业成本(元) | |||||
| 气球(元) | 94,280,109.41 | 208,513,566.64 | 94,570,289.98 | 216,963,051.33 | 85,436,540.87 |
| 乳胶(元) | 87,980,451.46 | 225,434,702.48 | 98,201,040.00 | 191,181,494.36 | 98,720,062.03 |
| 手套(元) | 11,823,910.82 | 19,519,130.94 | 10,739,805.52 | 70,018,607.32 | 6,822,910.70 |
| 指套(元) | 8,736,840.27 | 19,518,481.08 | 11,284,262.04 | 21,375,036.16 | 14,372,978.95 |
| 技术服务(元) | 33,112.73 | 294,278.62 | - | - | - |
| 毛利(元) | |||||
| 气球(元) | 18,377,831.64 | 61,957,917.57 | 31,514,403.39 | 45,288,324.01 | 14,406,604.94 |
| 乳胶(元) | 6,333,979.71 | 8,632,600.25 | 5,544,703.13 | 9,776,133.09 | 10,931,510.39 |
| 手套(元) | 1,099,814.68 | 4,131,568.85 | 874,140.02 | 22,215,607.36 | 1,593,909.92 |
| 指套(元) | 591,868.92 | 4,130,558.22 | 814,527.78 | 3,667,965.24 | 1,879,569.72 |
| 技术服务(元) | -15,188.20 | 171,470.48 | - | - | - |
| 毛利率(%) | |||||
| 气球(%) | 16.31 | 22.91 | 24.99 | 17.27 | 14.43 |
| 乳胶(%) | 6.72 | 3.69 | 5.34 | 4.86 | 9.97 |
| 手套(%) | 8.51 | 17.47 | 7.53 | 24.09 | 18.94 |
| 指套(%) | 6.34 | 17.47 | 6.73 | 14.65 | 11.56 |
| 技术服务(%) | -84.73 | 36.82 | - | - | - |
| 收入构成(%) | |||||
| 气球(%) | 49.14 | 48.97 | 49.73 | 45.18 | 42.64 |
| 乳胶(%) | 41.14 | 42.38 | 40.92 | 34.62 | 46.83 |
| 手套(%) | 5.64 | 4.28 | 4.58 | 15.89 | 3.59 |
| 指套(%) | 4.07 | 4.28 | 4.77 | 4.31 | 6.94 |
| 技术服务(%) | 0.01 | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 气球(%) | 69.64 | 78.40 | 81.33 | 55.95 | 50.00 |
| 乳胶(%) | 24.00 | 10.92 | 14.31 | 12.08 | 37.94 |
| 手套(%) | 4.17 | 5.23 | 2.26 | 27.44 | 5.53 |
| 指套(%) | 2.24 | 5.23 | 2.10 | 4.53 | 6.52 |
| 技术服务(%) | -0.06 | 0.22 | - | - | - |