| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基金管理业务(元) | - | 179,009.90 | 80,000.00 | 190,000.00 | 20,000.00 |
| 熔纺产品(元) | 27,522,360.25 | 63,438,692.55 | 33,521,052.47 | 147,777,969.49 | 82,026,479.09 |
| 水刺产品(元) | 94,079,536.57 | 206,228,120.76 | 98,562,351.29 | 235,125,884.55 | 110,027,135.61 |
| 无纺深加工制品(元) | 25,212,285.45 | 51,880,666.81 | 26,101,832.86 | 74,187,112.03 | 34,718,020.61 |
| 新能源业务(元) | - | - | - | 2,311,921.66 | 1,869,699.76 |
| 医疗服务(元) | 53,193,290.29 | 109,426,488.59 | 44,314,411.47 | 116,003,797.86 | 45,920,342.74 |
| 贸易业务及其他(元) | 49,996,547.76 | 156,606,107.51 | 57,716,057.55 | 256,906,970.16 | 102,693,898.61 |
| 其他(元) | - | - | - | 4,998,838.29 | - |
| 营业成本(元) | |||||
| 基金管理业务(元) | - | - | - | - | - |
| 熔纺产品(元) | 26,590,492.97 | 65,863,286.84 | 33,404,489.98 | 143,217,823.87 | 76,540,354.90 |
| 水刺产品(元) | 84,422,887.85 | 188,905,792.26 | 90,320,640.05 | 218,803,331.24 | 98,658,618.44 |
| 无纺深加工制品(元) | 22,302,499.26 | 46,419,520.70 | - | 70,438,406.87 | - |
| 新能源业务(元) | - | - | - | 3,095,033.49 | - |
| 医疗服务(元) | 46,944,202.24 | 91,801,389.31 | 34,622,860.71 | 85,107,585.74 | 32,001,235.76 |
| 贸易业务及其他(元) | 48,095,900.64 | 150,422,569.83 | 54,897,408.31 | 249,836,374.16 | 99,235,513.66 |
| 其他(元) | - | - | - | 4,848,280.07 | - |
| 毛利(元) | |||||
| 基金管理业务(元) | - | 179,009.90 | - | 190,000.00 | - |
| 熔纺产品(元) | 931,867.28 | -2,424,594.29 | 116,562.49 | 4,560,145.62 | 5,486,124.19 |
| 水刺产品(元) | 9,656,648.72 | 17,322,328.50 | 8,241,711.24 | 16,322,553.31 | 11,368,517.17 |
| 无纺深加工制品(元) | 2,909,786.19 | 5,461,146.11 | - | 3,748,705.16 | - |
| 新能源业务(元) | - | - | - | -783,111.83 | - |
| 医疗服务(元) | 6,249,088.05 | 17,625,099.28 | 9,691,550.76 | 30,896,212.12 | 13,919,106.98 |
| 贸易业务及其他(元) | 1,900,647.12 | 6,183,537.68 | 2,818,649.24 | 7,070,596.00 | 3,458,384.95 |
| 其他(元) | - | - | - | 150,558.22 | - |
| 毛利率(%) | |||||
| 基金管理业务(%) | - | - | - | - | - |
| 熔纺产品(%) | 3.39 | -3.82 | 0.35 | 3.09 | 6.69 |
| 水刺产品(%) | 10.26 | 8.40 | 8.36 | 6.94 | 10.33 |
| 无纺深加工制品(%) | 11.54 | 10.53 | - | 5.05 | - |
| 新能源业务(%) | - | - | - | -33.87 | - |
| 医疗服务(%) | 11.75 | 16.11 | 21.87 | 26.63 | 30.31 |
| 贸易业务及其他(%) | 3.80 | 3.95 | 4.88 | 2.75 | 3.37 |
| 其他(%) | - | - | - | 3.01 | - |
| 收入构成(%) | |||||
| 基金管理业务(%) | - | 0.03 | 0.03 | 0.02 | 0.01 |
| 熔纺产品(%) | 11.01 | 10.79 | 12.88 | 17.65 | 21.74 |
| 水刺产品(%) | 37.63 | 35.09 | 37.87 | 28.07 | 29.16 |
| 无纺深加工制品(%) | 10.08 | 8.83 | 10.03 | 8.86 | 9.20 |
| 新能源业务(%) | - | 0.00 | - | 0.28 | 0.50 |
| 医疗服务(%) | 21.28 | 18.62 | 17.02 | 13.85 | 12.17 |
| 贸易业务及其他(%) | 20.00 | 26.64 | 22.17 | 30.68 | 27.22 |
| 其他(%) | - | - | - | 0.60 | - |
| 毛利构成(%) | |||||
| 基金管理业务(%) | - | 0.40 | 0.00 | 0.31 | 0.00 |
| 熔纺产品(%) | 4.30 | -5.47 | 0.56 | 7.34 | 16.03 |
| 水刺产品(%) | 44.61 | 39.06 | 39.49 | 26.26 | 33.21 |
| 无纺深加工制品(%) | 13.44 | 12.31 | 0.00 | 6.03 | 0.00 |
| 新能源业务(%) | - | 0.00 | - | -1.26 | 0.00 |
| 医疗服务(%) | 28.87 | 39.74 | 46.44 | 49.71 | 40.66 |
| 贸易业务及其他(%) | 8.78 | 13.94 | 13.51 | 11.38 | 10.10 |
| 其他(%) | - | - | - | 0.24 | - |