| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 帆布帘子布(元) | 571,207,605.48 | 1,049,511,521.54 | 535,757,261.72 | 1,032,090,587.82 | 510,187,691.18 |
| 个人护理用品(元) | - | - | 14,830,044.01 | - | - |
| 卫生护理用品(元) | 38,331,673.20 | - | - | - | - |
| 其他产品(元) | 21,463,835.65 | 96,008,873.69 | 24,964,451.32 | 22,931,331.32 | 37,024,282.29 |
| 营业成本(元) | |||||
| 帆布帘子布(元) | 483,133,645.36 | 850,181,368.02 | 426,848,402.15 | 829,221,972.94 | 412,037,223.64 |
| 个人护理用品(元) | - | - | 12,918,789.87 | - | - |
| 卫生护理用品(元) | 37,710,330.31 | - | - | - | - |
| 其他产品(元) | 820,080.53 | 46,158,934.80 | 1,159,257.86 | 805,914.12 | 28,132,893.19 |
| 毛利(元) | |||||
| 帆布帘子布(元) | 88,073,960.12 | 199,330,153.52 | 108,908,859.57 | 202,868,614.88 | 98,150,467.54 |
| 个人护理用品(元) | - | - | 1,911,254.14 | - | - |
| 卫生护理用品(元) | 621,342.89 | - | - | - | - |
| 其他产品(元) | 20,643,755.12 | 49,849,938.89 | 23,805,193.46 | 22,125,417.20 | 8,891,389.10 |
| 毛利率(%) | |||||
| 帆布帘子布(%) | 15.42 | 18.99 | 20.33 | 19.66 | 19.24 |
| 个人护理用品(%) | - | - | 12.89 | - | - |
| 卫生护理用品(%) | 1.62 | - | - | - | - |
| 其他产品(%) | 96.18 | 51.92 | 95.36 | 96.49 | 24.02 |
| 收入构成(%) | |||||
| 帆布帘子布(%) | 90.52 | 91.62 | 93.09 | 97.83 | 93.23 |
| 个人护理用品(%) | - | - | 2.58 | - | - |
| 卫生护理用品(%) | 6.07 | - | - | - | - |
| 其他产品(%) | 3.40 | 8.38 | 4.34 | 2.17 | 6.77 |
| 毛利构成(%) | |||||
| 帆布帘子布(%) | 80.55 | 79.99 | 80.90 | 90.17 | 91.69 |
| 个人护理用品(%) | - | - | 1.42 | - | - |
| 卫生护理用品(%) | 0.57 | - | - | - | - |
| 其他产品(%) | 18.88 | 20.01 | 17.68 | 9.83 | 8.31 |