| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干巾(元) | 22,087,616.30 | 48,347,149.95 | 26,556,668.17 | 59,936,682.59 | 15,761,458.12 |
| 湿巾(元) | 49,293,488.72 | 91,487,825.85 | 48,042,252.15 | 67,891,751.53 | 10,607,074.96 |
| 仓配服务(元) | 2,898,846.04 | 3,439,738.75 | - | 3,876,236.52 | - |
| 纸巾(元) | 1,525,789.27 | 2,867,611.77 | 1,947,139.51 | 1,063,014.77 | - |
| 纸尿裤(元) | - | 4,784,952.61 | - | 3,690,851.07 | - |
| 尿裤(元) | 4,230,230.61 | - | 2,694,696.43 | - | - |
| 一次性户外用品(元) | 3,560,175.00 | 3,454,135.59 | 915,073.23 | - | - |
| 出售耗材(元) | - | 637,168.17 | - | - | - |
| 仓库租赁(元) | 105,963.30 | - | - | - | - |
| 出售原材料(元) | 495,753.31 | - | - | - | - |
| 孕产用品(元) | 32,291.84 | - | - | - | - |
| 营业成本(元) | |||||
| 干巾(元) | 18,667,224.83 | 40,805,832.98 | 23,238,998.56 | 50,559,538.52 | 13,092,712.44 |
| 湿巾(元) | 38,367,547.05 | 75,183,711.82 | 38,642,656.91 | 56,429,183.55 | 8,586,243.18 |
| 仓配服务(元) | 2,854,152.65 | 2,036,991.15 | - | 3,392,535.38 | - |
| 纸巾(元) | 1,299,493.55 | 2,469,685.79 | 1,729,235.27 | 934,915.89 | - |
| 纸尿裤(元) | - | 4,201,220.42 | - | 3,102,816.95 | - |
| 尿裤(元) | 3,313,708.55 | - | 2,486,518.87 | - | - |
| 一次性户外用品(元) | 3,300,713.61 | 2,867,186.08 | 817,341.12 | - | - |
| 出售耗材(元) | - | - | - | - | - |
| 仓库租赁(元) | - | - | - | - | - |
| 出售原材料(元) | 484,088.99 | - | - | - | - |
| 孕产用品(元) | 25,989.87 | - | - | - | - |
| 毛利(元) | |||||
| 干巾(元) | 3,420,391.47 | 7,541,316.97 | 3,317,669.61 | 9,377,144.07 | 2,668,745.68 |
| 湿巾(元) | 10,925,941.67 | 16,304,114.03 | 9,399,595.24 | 11,462,567.98 | 2,020,831.78 |
| 仓配服务(元) | 44,693.39 | 1,402,747.60 | - | 483,701.14 | - |
| 纸巾(元) | 226,295.72 | 397,925.98 | 217,904.24 | 128,098.88 | - |
| 纸尿裤(元) | - | 583,732.19 | - | 588,034.12 | - |
| 尿裤(元) | 916,522.06 | - | 208,177.56 | - | - |
| 一次性户外用品(元) | 259,461.39 | 586,949.51 | 97,732.11 | - | - |
| 出售耗材(元) | - | 637,168.17 | - | - | - |
| 仓库租赁(元) | 105,963.30 | - | - | - | - |
| 出售原材料(元) | 11,664.32 | - | - | - | - |
| 孕产用品(元) | 6,301.97 | - | - | - | - |
| 毛利率(%) | |||||
| 干巾(%) | 15.49 | 15.60 | 12.49 | 15.65 | 16.93 |
| 湿巾(%) | 22.17 | 17.82 | 19.57 | 16.88 | 19.05 |
| 仓配服务(%) | 1.54 | 40.78 | - | 12.48 | - |
| 纸巾(%) | 14.83 | 13.88 | 11.19 | 12.05 | - |
| 纸尿裤(%) | - | 12.20 | - | 15.93 | - |
| 尿裤(%) | 21.67 | - | 7.73 | - | - |
| 一次性户外用品(%) | 7.29 | 16.99 | 10.68 | - | - |
| 出售耗材(%) | - | - | - | - | - |
| 仓库租赁(%) | - | - | - | - | - |
| 出售原材料(%) | 2.35 | - | - | - | - |
| 孕产用品(%) | 19.52 | - | - | - | - |
| 收入构成(%) | |||||
| 干巾(%) | 26.22 | 31.19 | 33.13 | 43.92 | 59.77 |
| 湿巾(%) | 58.52 | 59.02 | 59.94 | 49.75 | 40.23 |
| 仓配服务(%) | 3.44 | 2.22 | - | 2.84 | - |
| 纸巾(%) | 1.81 | 1.85 | 2.43 | 0.78 | - |
| 纸尿裤(%) | - | 3.09 | - | 2.70 | - |
| 尿裤(%) | 5.02 | - | 3.36 | - | - |
| 一次性户外用品(%) | 4.23 | 2.23 | 1.14 | - | - |
| 出售耗材(%) | - | 0.41 | - | - | - |
| 仓库租赁(%) | 0.13 | - | - | - | - |
| 出售原材料(%) | 0.59 | - | - | - | - |
| 孕产用品(%) | 0.04 | - | - | - | - |
| 毛利构成(%) | |||||
| 干巾(%) | 21.49 | 27.47 | 25.06 | 42.55 | 56.91 |
| 湿巾(%) | 68.64 | 59.39 | 70.99 | 52.01 | 43.09 |
| 仓配服务(%) | 0.28 | 5.11 | - | 2.19 | - |
| 纸巾(%) | 1.42 | 1.45 | 1.65 | 0.58 | - |
| 纸尿裤(%) | - | 2.13 | - | 2.67 | - |
| 尿裤(%) | 5.76 | - | 1.57 | - | - |
| 一次性户外用品(%) | 1.63 | 2.14 | 0.74 | - | - |
| 出售耗材(%) | - | 2.32 | - | - | - |
| 仓库租赁(%) | 0.67 | - | - | - | - |
| 出售原材料(%) | 0.07 | - | - | - | - |
| 孕产用品(%) | 0.04 | - | - | - | - |