| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 销售医用材料(元) | - | - | - | - | - | 86,462,459.73 |
| 丁基橡胶胶塞(元) | - | - | - | - | 57,054,126.84 | - |
| 多层共挤膜(元) | 76,206,843.38 | 163,863,693.43 | 87,672,640.88 | 160,214,100.00 | 81,432,921.82 | - |
| 聚异戊二烯橡胶垫片(元) | 36,086,185.12 | - | - | - | 37,507,178.04 | - |
| 丁基胶塞及聚异戊二烯垫片(元) | - | - | - | 184,959,330.74 | - | - |
| 丁基胶塞及垫片(元) | - | - | 105,865,225.22 | - | - | - |
| 丁基胶塞(元) | - | 113,790,405.83 | - | - | - | - |
| 输液用垫片(元) | - | 88,917,553.06 | - | - | - | - |
| 丁基橡胶瓶塞(元) | 52,116,959.78 | - | - | - | - | - |
| 其他(元) | - | 42,745.61 | - | - | - | - |
| 其他产品(元) | 1,434,498.69 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 销售医用材料(元) | - | - | - | - | - | - |
| 丁基橡胶胶塞(元) | - | - | - | - | 32,270,308.98 | - |
| 多层共挤膜(元) | 60,310,254.27 | 132,415,288.66 | 69,152,284.68 | 129,327,773.72 | 65,571,050.35 | - |
| 聚异戊二烯橡胶垫片(元) | 33,996,874.74 | - | - | - | 29,474,760.43 | - |
| 丁基胶塞及聚异戊二烯垫片(元) | - | - | - | 122,320,590.38 | - | - |
| 丁基胶塞及垫片(元) | - | - | 69,311,907.13 | - | - | - |
| 丁基胶塞(元) | - | 59,782,123.87 | - | - | - | - |
| 输液用垫片(元) | - | 75,005,398.13 | - | - | - | - |
| 丁基橡胶瓶塞(元) | 29,666,368.51 | - | - | - | - | - |
| 其他(元) | - | 16,326.66 | - | - | - | - |
| 其他产品(元) | 804,107.91 | - | - | - | - | - |
| 毛利(元) | ||||||
| 销售医用材料(元) | - | - | - | - | - | - |
| 丁基橡胶胶塞(元) | - | - | - | - | 24,783,817.86 | - |
| 多层共挤膜(元) | 15,896,589.11 | 31,448,404.77 | 18,520,356.20 | 30,886,326.28 | 15,861,871.47 | - |
| 聚异戊二烯橡胶垫片(元) | 2,089,310.38 | - | - | - | 8,032,417.61 | - |
| 丁基胶塞及聚异戊二烯垫片(元) | - | - | - | 62,638,740.36 | - | - |
| 丁基胶塞及垫片(元) | - | - | 36,553,318.09 | - | - | - |
| 丁基胶塞(元) | - | 54,008,281.96 | - | - | - | - |
| 输液用垫片(元) | - | 13,912,154.93 | - | - | - | - |
| 丁基橡胶瓶塞(元) | 22,450,591.27 | - | - | - | - | - |
| 其他(元) | - | 26,418.95 | - | - | - | - |
| 其他产品(元) | 630,390.78 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 销售医用材料(%) | - | - | - | - | - | - |
| 丁基橡胶胶塞(%) | - | - | - | - | 43.44 | - |
| 多层共挤膜(%) | 20.86 | 19.19 | 21.12 | 19.28 | 19.48 | - |
| 聚异戊二烯橡胶垫片(%) | 5.79 | - | - | - | 21.42 | - |
| 丁基胶塞及聚异戊二烯垫片(%) | - | - | - | 33.87 | - | - |
| 丁基胶塞及垫片(%) | - | - | 34.53 | - | - | - |
| 丁基胶塞(%) | - | 47.46 | - | - | - | - |
| 输液用垫片(%) | - | 15.65 | - | - | - | - |
| 丁基橡胶瓶塞(%) | 43.08 | - | - | - | - | - |
| 其他(%) | - | 61.81 | - | - | - | - |
| 其他产品(%) | 43.95 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 销售医用材料(%) | - | - | - | - | - | 100.00 |
| 丁基橡胶胶塞(%) | - | - | - | - | 32.42 | - |
| 多层共挤膜(%) | 45.95 | 44.70 | 45.30 | 46.42 | 46.27 | - |
| 聚异戊二烯橡胶垫片(%) | 21.76 | - | - | - | 21.31 | - |
| 丁基胶塞及聚异戊二烯垫片(%) | - | - | - | 53.58 | - | - |
| 丁基胶塞及垫片(%) | - | - | 54.70 | - | - | - |
| 丁基胶塞(%) | - | 31.04 | - | - | - | - |
| 输液用垫片(%) | - | 24.25 | - | - | - | - |
| 丁基橡胶瓶塞(%) | 31.43 | - | - | - | - | - |
| 其他(%) | - | 0.01 | - | - | - | - |
| 其他产品(%) | 0.86 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 销售医用材料(%) | - | - | - | - | - | - |
| 丁基橡胶胶塞(%) | - | - | - | - | 50.91 | - |
| 多层共挤膜(%) | 38.71 | 31.64 | 33.63 | 33.02 | 32.59 | - |
| 聚异戊二烯橡胶垫片(%) | 5.09 | - | - | - | 16.50 | - |
| 丁基胶塞及聚异戊二烯垫片(%) | - | - | - | 66.98 | - | - |
| 丁基胶塞及垫片(%) | - | - | 66.37 | - | - | - |
| 丁基胶塞(%) | - | 54.34 | - | - | - | - |
| 输液用垫片(%) | - | 14.00 | - | - | - | - |
| 丁基橡胶瓶塞(%) | 54.67 | - | - | - | - | - |
| 其他(%) | - | 0.03 | - | - | - | - |
| 其他产品(%) | 1.54 | - | - | - | - | - |