| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 气球(元) | 126,084,693.37 | 262,251,375.34 | 99,843,145.81 |
| 乳胶(元) | 103,745,743.13 | 200,957,627.45 | 109,651,572.42 |
| 手套(元) | 11,613,945.54 | 92,234,214.68 | 8,416,820.62 |
| 指套(元) | 12,098,789.82 | 25,043,001.40 | 16,252,548.67 |
| 营业成本(元) | |||
| 气球(元) | 94,570,289.98 | 216,963,051.33 | 85,436,540.87 |
| 乳胶(元) | 98,201,040.00 | 191,181,494.36 | 98,720,062.03 |
| 手套(元) | 10,739,805.52 | 70,018,607.32 | 6,822,910.70 |
| 指套(元) | 11,284,262.04 | 21,375,036.16 | 14,372,978.95 |
| 毛利(元) | |||
| 气球(元) | 31,514,403.39 | 45,288,324.01 | 14,406,604.94 |
| 乳胶(元) | 5,544,703.13 | 9,776,133.09 | 10,931,510.39 |
| 手套(元) | 874,140.02 | 22,215,607.36 | 1,593,909.92 |
| 指套(元) | 814,527.78 | 3,667,965.24 | 1,879,569.72 |
| 毛利率(%) | |||
| 气球(%) | 24.99 | 17.27 | 14.43 |
| 乳胶(%) | 5.34 | 4.86 | 9.97 |
| 手套(%) | 7.53 | 24.09 | 18.94 |
| 指套(%) | 6.73 | 14.65 | 11.56 |
| 收入构成(%) | |||
| 气球(%) | 49.73 | 45.18 | 42.64 |
| 乳胶(%) | 40.92 | 34.62 | 46.83 |
| 手套(%) | 4.58 | 15.89 | 3.59 |
| 指套(%) | 4.77 | 4.31 | 6.94 |
| 毛利构成(%) | |||
| 气球(%) | 81.33 | 55.95 | 50.00 |
| 乳胶(%) | 14.31 | 12.08 | 37.94 |
| 手套(%) | 2.26 | 27.44 | 5.53 |
| 指套(%) | 2.10 | 4.53 | 6.52 |