| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓库租赁(元) | - | - | - | 105,963.30 |
| 仓配服务(元) | 7,515,713.89 | 3,745,954.08 | 8,254,350.96 | 2,898,846.04 |
| 出售原材料(元) | - | - | - | 495,753.31 |
| 干巾(元) | - | - | - | 22,087,616.30 |
| 尿裤(元) | - | - | - | 4,230,230.61 |
| 湿巾(元) | - | - | - | 49,293,488.72 |
| 一次性户外用品(元) | - | - | - | 3,560,175.00 |
| 孕产用品(元) | - | - | - | 32,291.84 |
| 纸巾(元) | - | - | - | 1,525,789.27 |
| 出售耗材(元) | - | - | 519,345.06 | - |
| 一次性卫生用品(元) | 146,337,889.60 | 72,849,246.16 | 156,142,088.28 | - |
| 租赁服务(元) | - | - | 471,638.94 | - |
| 营业成本(元) | ||||
| 仓库租赁(元) | - | - | - | - |
| 仓配服务(元) | 7,096,978.52 | 2,650,933.96 | 7,777,505.53 | 2,854,152.65 |
| 出售原材料(元) | - | - | - | 484,088.99 |
| 干巾(元) | - | - | - | 18,667,224.83 |
| 尿裤(元) | - | - | - | 3,313,708.55 |
| 湿巾(元) | - | - | - | 38,367,547.05 |
| 一次性户外用品(元) | - | - | - | 3,300,713.61 |
| 孕产用品(元) | - | - | - | 25,989.87 |
| 纸巾(元) | - | - | - | 1,299,493.55 |
| 出售耗材(元) | - | - | 507,680.74 | - |
| 一次性卫生用品(元) | 114,920,542.94 | 57,873,178.59 | 124,961,357.92 | - |
| 租赁服务(元) | - | - | 389,695.36 | - |
| 毛利(元) | ||||
| 仓库租赁(元) | - | - | - | 105,963.30 |
| 仓配服务(元) | 418,735.37 | 1,095,020.12 | 476,845.43 | 44,693.39 |
| 出售原材料(元) | - | - | - | 11,664.32 |
| 干巾(元) | - | - | - | 3,420,391.47 |
| 尿裤(元) | - | - | - | 916,522.06 |
| 湿巾(元) | - | - | - | 10,925,941.67 |
| 一次性户外用品(元) | - | - | - | 259,461.39 |
| 孕产用品(元) | - | - | - | 6,301.97 |
| 纸巾(元) | - | - | - | 226,295.72 |
| 出售耗材(元) | - | - | 11,664.32 | - |
| 一次性卫生用品(元) | 31,417,346.66 | 14,976,067.57 | 31,180,730.36 | - |
| 租赁服务(元) | - | - | 81,943.58 | - |
| 毛利率(%) | ||||
| 仓库租赁(%) | - | - | - | - |
| 仓配服务(%) | 5.57 | 29.23 | 5.78 | 1.54 |
| 出售原材料(%) | - | - | - | 2.35 |
| 干巾(%) | - | - | - | 15.49 |
| 尿裤(%) | - | - | - | 21.67 |
| 湿巾(%) | - | - | - | 22.17 |
| 一次性户外用品(%) | - | - | - | 7.29 |
| 孕产用品(%) | - | - | - | 19.52 |
| 纸巾(%) | - | - | - | 14.83 |
| 出售耗材(%) | - | - | 2.25 | - |
| 一次性卫生用品(%) | 21.47 | 20.56 | 19.97 | - |
| 租赁服务(%) | - | - | 17.37 | - |
| 收入构成(%) | ||||
| 仓库租赁(%) | - | - | - | 0.13 |
| 仓配服务(%) | 4.88 | 4.89 | 4.99 | 3.44 |
| 出售原材料(%) | - | - | - | 0.59 |
| 干巾(%) | - | - | - | 26.22 |
| 尿裤(%) | - | - | - | 5.02 |
| 湿巾(%) | - | - | - | 58.52 |
| 一次性户外用品(%) | - | - | - | 4.23 |
| 孕产用品(%) | - | - | - | 0.04 |
| 纸巾(%) | - | - | - | 1.81 |
| 出售耗材(%) | - | - | 0.31 | - |
| 一次性卫生用品(%) | 95.12 | 95.11 | 94.41 | - |
| 租赁服务(%) | - | - | 0.29 | - |
| 毛利构成(%) | ||||
| 仓库租赁(%) | - | - | - | 0.67 |
| 仓配服务(%) | 1.32 | 6.81 | 1.50 | 0.28 |
| 出售原材料(%) | - | - | - | 0.07 |
| 干巾(%) | - | - | - | 21.49 |
| 尿裤(%) | - | - | - | 5.76 |
| 湿巾(%) | - | - | - | 68.64 |
| 一次性户外用品(%) | - | - | - | 1.63 |
| 孕产用品(%) | - | - | - | 0.04 |
| 纸巾(%) | - | - | - | 1.42 |
| 出售耗材(%) | - | - | 0.04 | - |
| 一次性卫生用品(%) | 98.68 | 93.19 | 98.20 | - |
| 租赁服务(%) | - | - | 0.26 | - |