| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基金管理业务(元) | - | - | - | 179,009.90 | 80,000.00 |
| 熔纺产品(元) | 32,900,555.17 | 62,722,747.44 | 27,522,360.25 | 63,438,692.55 | 33,521,052.47 |
| 水刺产品(元) | 92,675,696.84 | 199,411,700.73 | 94,079,536.57 | 206,228,120.76 | 98,562,351.29 |
| 无纺深加工制品(元) | 23,894,098.88 | 44,391,653.26 | 25,212,285.45 | 51,880,666.81 | 26,101,832.86 |
| 医疗服务(元) | 28,111,168.00 | 101,135,580.37 | 53,193,290.29 | 109,426,488.59 | 44,314,411.47 |
| 贸易业务及其他(元) | 42,897,437.61 | 112,540,994.97 | 49,996,547.76 | 156,606,107.51 | 57,716,057.55 |
| 新能源业务(元) | - | - | - | - | - |
| 热轧及其衬布产品(元) | 14,755.01 | - | - | - | - |
| 营业成本(元) | |||||
| 基金管理业务(元) | - | - | - | - | - |
| 熔纺产品(元) | 32,385,357.78 | 62,519,632.22 | 26,590,492.97 | 65,863,286.84 | 33,404,489.98 |
| 水刺产品(元) | 80,723,873.48 | 177,370,447.81 | 84,422,887.85 | 188,905,792.26 | 90,320,640.05 |
| 无纺深加工制品(元) | 20,761,416.59 | 39,932,647.31 | 22,302,499.26 | 46,419,520.70 | - |
| 医疗服务(元) | 25,579,256.95 | 88,677,208.20 | 46,944,202.24 | 91,801,389.31 | 34,622,860.71 |
| 贸易业务及其他(元) | 39,813,753.45 | 106,045,045.75 | 48,095,900.64 | 150,422,569.83 | 54,897,408.31 |
| 新能源业务(元) | - | - | - | - | - |
| 热轧及其衬布产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 基金管理业务(元) | - | - | - | 179,009.90 | - |
| 熔纺产品(元) | 515,197.39 | 203,115.22 | 931,867.28 | -2,424,594.29 | 116,562.49 |
| 水刺产品(元) | 11,951,823.36 | 22,041,252.92 | 9,656,648.72 | 17,322,328.50 | 8,241,711.24 |
| 无纺深加工制品(元) | 3,132,682.29 | 4,459,005.95 | 2,909,786.19 | 5,461,146.11 | - |
| 医疗服务(元) | 2,531,911.05 | 12,458,372.17 | 6,249,088.05 | 17,625,099.28 | 9,691,550.76 |
| 贸易业务及其他(元) | 3,083,684.16 | 6,495,949.22 | 1,900,647.12 | 6,183,537.68 | 2,818,649.24 |
| 新能源业务(元) | - | - | - | - | - |
| 热轧及其衬布产品(元) | 14,755.01 | - | - | - | - |
| 毛利率(%) | |||||
| 基金管理业务(%) | - | - | - | - | - |
| 熔纺产品(%) | 1.57 | 0.32 | 3.39 | -3.82 | 0.35 |
| 水刺产品(%) | 12.90 | 11.05 | 10.26 | 8.40 | 8.36 |
| 无纺深加工制品(%) | 13.11 | 10.04 | 11.54 | 10.53 | - |
| 医疗服务(%) | 9.01 | 12.32 | 11.75 | 16.11 | 21.87 |
| 贸易业务及其他(%) | 7.19 | 5.77 | 3.80 | 3.95 | 4.88 |
| 新能源业务(%) | - | - | - | - | - |
| 热轧及其衬布产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 基金管理业务(%) | - | - | - | 0.03 | 0.03 |
| 熔纺产品(%) | 14.92 | 12.06 | 11.01 | 10.79 | 12.88 |
| 水刺产品(%) | 42.03 | 38.33 | 37.63 | 35.09 | 37.87 |
| 无纺深加工制品(%) | 10.84 | 8.53 | 10.08 | 8.83 | 10.03 |
| 医疗服务(%) | 12.75 | 19.44 | 21.28 | 18.62 | 17.02 |
| 贸易业务及其他(%) | 19.46 | 21.63 | 20.00 | 26.64 | 22.17 |
| 新能源业务(%) | - | - | - | 0.00 | - |
| 热轧及其衬布产品(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 基金管理业务(%) | - | - | - | 0.40 | 0.00 |
| 熔纺产品(%) | 2.43 | 0.44 | 4.30 | -5.47 | 0.56 |
| 水刺产品(%) | 56.30 | 48.28 | 44.61 | 39.06 | 39.49 |
| 无纺深加工制品(%) | 14.76 | 9.77 | 13.44 | 12.31 | 0.00 |
| 医疗服务(%) | 11.93 | 27.29 | 28.87 | 39.74 | 46.44 |
| 贸易业务及其他(%) | 14.53 | 14.23 | 8.78 | 13.94 | 13.51 |
| 新能源业务(%) | - | - | - | 0.00 | - |
| 热轧及其衬布产品(%) | 0.07 | - | - | - | - |