| 2026年中报 | 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冷热敷产品(元) | 68,514,679.59 | 104,669,633.17 | 84,078,950.45 | 129,712,194.19 |
| 膨刻气绒(元) | - | 2,025,951.07 | 2,025,951.07 | 2,589,582.86 |
| 温控产品(元) | 6,225,284.38 | 21,487,309.10 | 16,367,955.37 | 23,297,315.13 |
| 吸水树脂(元) | - | 25,553,748.41 | 25,553,748.41 | 36,825,067.38 |
| 镇痛贴(元) | 31,420,203.87 | 61,040,776.24 | 48,822,954.59 | 29,327,816.25 |
| 其他(元) | 4,849,625.61 | 16,659,598.23 | 11,647,739.48 | 15,453,471.39 |
| 营业成本(元) | ||||
| 冷热敷产品(元) | 44,316,370.83 | 69,039,563.02 | 54,471,741.10 | 81,137,482.59 |
| 膨刻气绒(元) | - | 1,308,047.46 | 1,308,047.46 | 1,548,736.79 |
| 温控产品(元) | 4,458,473.34 | 16,025,225.68 | 12,074,117.25 | 16,406,908.53 |
| 吸水树脂(元) | - | 18,539,512.91 | 18,539,512.91 | 27,258,771.35 |
| 镇痛贴(元) | 20,015,166.04 | 38,733,287.75 | 31,063,306.55 | 21,679,545.82 |
| 其他(元) | 3,583,661.73 | 11,550,399.65 | 7,919,668.88 | 10,500,661.50 |
| 毛利(元) | ||||
| 冷热敷产品(元) | 24,198,308.76 | 35,630,070.15 | 29,607,209.35 | 48,574,711.60 |
| 膨刻气绒(元) | - | 717,903.61 | 717,903.61 | 1,040,846.07 |
| 温控产品(元) | 1,766,811.04 | 5,462,083.42 | 4,293,838.12 | 6,890,406.60 |
| 吸水树脂(元) | - | 7,014,235.50 | 7,014,235.50 | 9,566,296.03 |
| 镇痛贴(元) | 11,405,037.83 | 22,307,488.49 | 17,759,648.04 | 7,648,270.43 |
| 其他(元) | 1,265,963.88 | 5,109,198.58 | 3,728,070.60 | 4,952,809.89 |
| 毛利率(%) | ||||
| 冷热敷产品(%) | 35.32 | 34.04 | 35.21 | 37.45 |
| 膨刻气绒(%) | - | 35.44 | 35.44 | 40.19 |
| 温控产品(%) | 28.38 | 25.42 | 26.23 | 29.58 |
| 吸水树脂(%) | - | 27.45 | 27.45 | 25.98 |
| 镇痛贴(%) | 36.30 | 36.55 | 36.38 | 26.08 |
| 其他(%) | 26.10 | 30.67 | 32.01 | 32.05 |
| 收入构成(%) | ||||
| 冷热敷产品(%) | 61.72 | 45.23 | 44.60 | 54.68 |
| 膨刻气绒(%) | - | 0.88 | 1.07 | 1.09 |
| 温控产品(%) | 5.61 | 9.28 | 8.68 | 9.82 |
| 吸水树脂(%) | - | 11.04 | 13.56 | 15.52 |
| 镇痛贴(%) | 28.30 | 26.37 | 25.90 | 12.36 |
| 其他(%) | 4.37 | 7.20 | 6.18 | 6.51 |
| 毛利构成(%) | ||||
| 冷热敷产品(%) | 62.63 | 46.73 | 46.91 | 61.74 |
| 膨刻气绒(%) | - | 0.94 | 1.14 | 1.32 |
| 温控产品(%) | 4.57 | 7.16 | 6.80 | 8.76 |
| 吸水树脂(%) | - | 9.20 | 11.11 | 12.16 |
| 镇痛贴(%) | 29.52 | 29.26 | 28.14 | 9.72 |
| 其他(%) | 3.28 | 6.70 | 5.91 | 6.30 |