| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 熔纺产品(元) | 74,512,369.37 | 32,900,555.17 | 62,722,747.44 | 27,522,360.25 |
| 水刺产品(元) | 214,470,165.06 | 92,675,696.84 | 199,411,700.73 | 94,079,536.57 |
| 无纺深加工制品(元) | 47,948,522.12 | 23,894,098.88 | 44,391,653.26 | 25,212,285.45 |
| 医疗服务(元) | 51,945,164.68 | 28,111,168.00 | 101,135,580.37 | 53,193,290.29 |
| 贸易业务及其他(元) | 113,880,033.77 | 42,897,437.61 | 112,540,994.97 | 49,996,547.76 |
| 热轧及其衬布产品(元) | 14,755.01 | 14,755.01 | - | - |
| 营业成本(元) | ||||
| 熔纺产品(元) | 73,122,183.60 | 32,385,357.78 | 62,519,632.22 | 26,590,492.97 |
| 水刺产品(元) | 188,550,331.87 | 80,723,873.48 | 177,370,447.81 | 84,422,887.85 |
| 无纺深加工制品(元) | 41,710,326.41 | 20,761,416.59 | 39,932,647.31 | 22,302,499.26 |
| 医疗服务(元) | 47,552,676.73 | 25,579,256.95 | 88,677,208.20 | 46,944,202.24 |
| 贸易业务及其他(元) | 106,937,363.71 | 39,813,753.45 | 106,045,045.75 | 48,095,900.64 |
| 热轧及其衬布产品(元) | - | - | - | - |
| 毛利(元) | ||||
| 熔纺产品(元) | 1,390,185.77 | 515,197.39 | 203,115.22 | 931,867.28 |
| 水刺产品(元) | 25,919,833.19 | 11,951,823.36 | 22,041,252.92 | 9,656,648.72 |
| 无纺深加工制品(元) | 6,238,195.71 | 3,132,682.29 | 4,459,005.95 | 2,909,786.19 |
| 医疗服务(元) | 4,392,487.95 | 2,531,911.05 | 12,458,372.17 | 6,249,088.05 |
| 贸易业务及其他(元) | 6,942,670.06 | 3,083,684.16 | 6,495,949.22 | 1,900,647.12 |
| 热轧及其衬布产品(元) | 14,755.01 | 14,755.01 | - | - |
| 毛利率(%) | ||||
| 熔纺产品(%) | 1.87 | 1.57 | 0.32 | 3.39 |
| 水刺产品(%) | 12.09 | 12.90 | 11.05 | 10.26 |
| 无纺深加工制品(%) | 13.01 | 13.11 | 10.04 | 11.54 |
| 医疗服务(%) | 8.46 | 9.01 | 12.32 | 11.75 |
| 贸易业务及其他(%) | 6.10 | 7.19 | 5.77 | 3.80 |
| 热轧及其衬布产品(%) | - | - | - | - |
| 收入构成(%) | ||||
| 熔纺产品(%) | 14.82 | 14.92 | 12.06 | 11.01 |
| 水刺产品(%) | 42.66 | 42.03 | 38.33 | 37.63 |
| 无纺深加工制品(%) | 9.54 | 10.84 | 8.53 | 10.08 |
| 医疗服务(%) | 10.33 | 12.75 | 19.44 | 21.28 |
| 贸易业务及其他(%) | 22.65 | 19.46 | 21.63 | 20.00 |
| 热轧及其衬布产品(%) | 0.00 | 0.01 | - | - |
| 毛利构成(%) | ||||
| 熔纺产品(%) | 3.10 | 2.43 | 0.44 | 4.30 |
| 水刺产品(%) | 57.73 | 56.30 | 48.28 | 44.61 |
| 无纺深加工制品(%) | 13.89 | 14.76 | 9.77 | 13.44 |
| 医疗服务(%) | 9.78 | 11.93 | 27.29 | 28.87 |
| 贸易业务及其他(%) | 15.46 | 14.53 | 14.23 | 8.78 |
| 热轧及其衬布产品(%) | 0.03 | 0.07 | - | - |