| 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) | |||||
| 卫生巾及护垫(元) | 3,453,858.62 | 13,203,795.62 | 3,854,165.63 | 113,985,502.90 | 59,530,154.74 |
| 医护用品(元) | - | - | - | 505,436.40 | 247,009.95 |
| 纸品贸易(元) | - | - | - | 412,064.83 | 146,380.93 |
| 护翼(元) | 42,373,800.52 | 83,041,215.76 | 44,448,005.03 | - | - |
| 混合装(元) | 376,145.93 | 3,842,389.07 | 1,948,104.73 | - | - |
| 其他(元) | - | - | - | 1,355,812.91 | 48,845,881.38 |
| 其他产品(元) | 737,665.03 | 1,020,405.67 | 442,281.07 | - | - |
| 营业成本(元) | |||||
| 卫生巾及护垫(元) | 2,857,988.86 | 9,797,015.04 | 2,279,876.10 | 82,402,101.12 | 42,386,944.23 |
| 医护用品(元) | - | - | - | 910,802.34 | 414,403.33 |
| 纸品贸易(元) | - | - | - | 393,073.64 | 139,433.17 |
| 护翼(元) | 32,574,939.70 | 59,400,942.48 | 33,328,684.33 | - | - |
| 混合装(元) | 356,185.50 | 3,439,264.85 | 2,003,790.21 | - | - |
| 其他(元) | - | - | - | 1,218,312.01 | 48,568,557.96 |
| 其他产品(元) | 267,717.72 | 603,265.54 | 529,072.96 | - | - |
| 毛利(元) | |||||
| 卫生巾及护垫(元) | 595,869.76 | 3,406,780.58 | 1,574,289.53 | 31,583,401.78 | 17,143,210.51 |
| 医护用品(元) | - | - | - | -405,365.94 | -167,393.38 |
| 纸品贸易(元) | - | - | - | 18,991.19 | 6,947.76 |
| 护翼(元) | 9,798,860.82 | 23,640,273.28 | 11,119,320.70 | - | - |
| 混合装(元) | 19,960.43 | 403,124.22 | -55,685.48 | - | - |
| 其他(元) | - | - | - | 137,500.90 | 277,323.42 |
| 其他产品(元) | 469,947.31 | 417,140.13 | -86,791.89 | - | - |
| 毛利率(%) | |||||
| 卫生巾及护垫(%) | 17.25 | 25.80 | 40.85 | 27.71 | 28.80 |
| 医护用品(%) | - | - | - | -80.20 | -67.77 |
| 纸品贸易(%) | - | - | - | 4.61 | 4.75 |
| 护翼(%) | 23.12 | 28.47 | 25.02 | - | - |
| 混合装(%) | 5.31 | 10.49 | -2.86 | - | - |
| 其他(%) | - | - | - | 10.14 | 0.57 |
| 其他产品(%) | 63.71 | 40.88 | -19.62 | - | - |
| 收入构成(%) | |||||
| 卫生巾及护垫(%) | 7.36 | 13.06 | 7.60 | 98.04 | 54.73 |
| 医护用品(%) | - | - | - | 0.43 | 0.23 |
| 纸品贸易(%) | - | - | - | 0.35 | 0.13 |
| 护翼(%) | 90.27 | 82.13 | 87.68 | - | - |
| 混合装(%) | 0.80 | 3.80 | 3.84 | - | - |
| 其他(%) | - | - | - | 1.17 | 44.91 |
| 其他产品(%) | 1.57 | 1.01 | 0.87 | - | - |
| 毛利构成(%) | |||||
| 卫生巾及护垫(%) | 5.47 | 12.23 | 12.54 | 100.79 | 99.32 |
| 医护用品(%) | - | - | - | -1.29 | -0.97 |
| 纸品贸易(%) | - | - | - | 0.06 | 0.04 |
| 护翼(%) | 90.02 | 84.83 | 88.59 | - | - |
| 混合装(%) | 0.18 | 1.45 | -0.44 | - | - |
| 其他(%) | - | - | - | 0.44 | 1.61 |
| 其他产品(%) | 4.32 | 1.50 | -0.69 | - | - |