| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 护翼(元) | 31,811,183.88 | 66,927,896.27 | 42,373,800.52 | 83,041,215.76 | 44,448,005.03 |
| 混合装(元) | 284,832.19 | 612,907.99 | 376,145.93 | 3,842,389.07 | 1,948,104.73 |
| 卫生巾及护垫(元) | 2,271,685.10 | 8,154,261.75 | 3,453,858.62 | 13,203,795.62 | 3,854,165.63 |
| 其他产品(元) | 23,886,117.94 | 6,203,172.73 | 737,665.03 | 1,020,405.67 | 442,281.07 |
| 其他业务(元) | - | 19,264,529.39 | - | - | - |
| 营业成本(元) | |||||
| 护翼(元) | 24,122,869.39 | 46,889,665.94 | 32,574,939.70 | 59,400,942.48 | 33,328,684.33 |
| 混合装(元) | 42,451.54 | 506,600.41 | 356,185.50 | 3,439,264.85 | 2,003,790.21 |
| 卫生巾及护垫(元) | 1,655,760.57 | 5,535,969.65 | 2,857,988.86 | 9,797,015.04 | 2,279,876.10 |
| 其他产品(元) | 22,694,391.98 | 5,582,837.87 | 267,717.72 | 603,265.54 | 529,072.96 |
| 其他业务(元) | - | 18,965,316.44 | - | - | - |
| 毛利(元) | |||||
| 护翼(元) | 7,688,314.49 | 20,038,230.33 | 9,798,860.82 | 23,640,273.28 | 11,119,320.70 |
| 混合装(元) | 242,380.65 | 106,307.58 | 19,960.43 | 403,124.22 | -55,685.48 |
| 卫生巾及护垫(元) | 615,924.53 | 2,618,292.10 | 595,869.76 | 3,406,780.58 | 1,574,289.53 |
| 其他产品(元) | 1,191,725.96 | 620,334.86 | 469,947.31 | 417,140.13 | -86,791.89 |
| 其他业务(元) | - | 299,212.95 | - | - | - |
| 毛利率(%) | |||||
| 护翼(%) | 24.17 | 29.94 | 23.12 | 28.47 | 25.02 |
| 混合装(%) | 85.10 | 17.34 | 5.31 | 10.49 | -2.86 |
| 卫生巾及护垫(%) | 27.11 | 32.11 | 17.25 | 25.80 | 40.85 |
| 其他产品(%) | 4.99 | 10.00 | 63.71 | 40.88 | -19.62 |
| 其他业务(%) | - | 1.55 | - | - | - |
| 收入构成(%) | |||||
| 护翼(%) | 54.61 | 66.16 | 90.27 | 82.13 | 87.68 |
| 混合装(%) | 0.49 | 0.61 | 0.80 | 3.80 | 3.84 |
| 卫生巾及护垫(%) | 3.90 | 8.06 | 7.36 | 13.06 | 7.60 |
| 其他产品(%) | 41.00 | 6.13 | 1.57 | 1.01 | 0.87 |
| 其他业务(%) | - | 19.04 | - | - | - |
| 毛利构成(%) | |||||
| 护翼(%) | 78.95 | 84.61 | 90.02 | 84.83 | 88.59 |
| 混合装(%) | 2.49 | 0.45 | 0.18 | 1.45 | -0.44 |
| 卫生巾及护垫(%) | 6.32 | 11.06 | 5.47 | 12.23 | 12.54 |
| 其他产品(%) | 12.24 | 2.62 | 4.32 | 1.50 | -0.69 |
| 其他业务(%) | - | 1.26 | - | - | - |