| 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) | |||||
| PVC膜(元) | 156,529,395.32 | 282,944,657.39 | 124,286,024.16 | 212,128,479.68 | 115,117,375.93 |
| 产业用布材料(元) | 100,390,904.08 | 273,637,023.85 | 142,205,944.06 | 259,601,641.91 | 131,203,364.80 |
| 灯箱布(元) | 270,995,559.82 | 525,160,107.97 | 255,154,802.86 | 558,935,733.48 | 256,501,535.33 |
| 涤纶工业长丝(元) | 1,321,023,468.39 | 2,607,137,286.99 | 1,356,041,057.52 | 2,584,002,268.94 | 1,307,329,750.25 |
| 帘子布(元) | 650,405,384.51 | 1,183,681,757.35 | 562,994,133.66 | 1,023,964,513.32 | 539,802,228.59 |
| 石塑地板(元) | 138,373,131.50 | 299,669,051.57 | 138,156,718.68 | 324,844,229.30 | 168,132,997.65 |
| 聚酯切片(元) | 212,025,744.36 | 398,127,754.81 | 166,053,683.10 | 499,020,991.07 | 240,580,828.62 |
| 其他(元) | - | - | 24,933,515.49 | 49,556,956.82 | 26,049,970.26 |
| 营业成本(元) | |||||
| PVC膜(元) | - | - | - | - | - |
| 产业用布材料(元) | - | - | - | - | - |
| 灯箱布(元) | - | - | 207,220,087.35 | 460,733,810.95 | 211,882,081.51 |
| 涤纶工业长丝(元) | 1,105,681,113.24 | 2,177,273,306.62 | 1,148,777,219.64 | 2,163,117,537.69 | 1,075,205,924.92 |
| 帘子布(元) | 501,303,487.50 | 896,045,030.53 | 431,824,190.65 | 750,459,517.91 | 387,814,155.36 |
| 石塑地板(元) | - | - | - | - | - |
| 聚酯切片(元) | - | - | - | - | - |
| 其他(元) | - | - | 24,677,049.93 | 47,848,325.94 | 24,606,770.58 |
| 毛利(元) | |||||
| PVC膜(元) | - | - | - | - | - |
| 产业用布材料(元) | - | - | - | - | - |
| 灯箱布(元) | - | - | 47,934,715.51 | 98,201,922.53 | 44,619,453.82 |
| 涤纶工业长丝(元) | 215,342,355.15 | 429,863,980.37 | 207,263,837.88 | 420,884,731.25 | 232,123,825.33 |
| 帘子布(元) | 149,101,897.01 | 287,636,726.82 | 131,169,943.01 | 273,504,995.41 | 151,988,073.23 |
| 石塑地板(元) | - | - | - | - | - |
| 聚酯切片(元) | - | - | - | - | - |
| 其他(元) | - | - | 256,465.56 | 1,708,630.88 | 1,443,199.68 |
| 毛利率(%) | |||||
| PVC膜(%) | - | - | - | - | - |
| 产业用布材料(%) | - | - | - | - | - |
| 灯箱布(%) | - | - | 18.79 | 17.57 | 17.40 |
| 涤纶工业长丝(%) | 16.30 | 16.49 | 15.28 | 16.29 | 17.76 |
| 帘子布(%) | 22.92 | 24.30 | 23.30 | 26.71 | 28.16 |
| 石塑地板(%) | - | - | - | - | - |
| 聚酯切片(%) | - | - | - | - | - |
| 其他(%) | - | - | 1.03 | 3.45 | 5.54 |
| 收入构成(%) | |||||
| PVC膜(%) | 5.49 | 5.08 | 4.49 | 3.85 | 4.13 |
| 产业用布材料(%) | 3.52 | 4.91 | 5.13 | 4.71 | 4.71 |
| 灯箱布(%) | 9.51 | 9.43 | 9.21 | 10.14 | 9.21 |
| 涤纶工业长丝(%) | 46.36 | 46.80 | 48.96 | 46.88 | 46.95 |
| 帘子布(%) | 22.82 | 21.25 | 20.33 | 18.58 | 19.38 |
| 石塑地板(%) | 4.86 | 5.38 | 4.99 | 5.89 | 6.04 |
| 聚酯切片(%) | 7.44 | 7.15 | 6.00 | 9.05 | 8.64 |
| 其他(%) | - | - | 0.90 | 0.90 | 0.94 |
| 毛利构成(%) | |||||
| PVC膜(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 产业用布材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 灯箱布(%) | 0.00 | 0.00 | 12.40 | 12.36 | 10.37 |
| 涤纶工业长丝(%) | 59.09 | 59.91 | 53.61 | 52.99 | 53.96 |
| 帘子布(%) | 40.91 | 40.09 | 33.93 | 34.43 | 35.33 |
| 石塑地板(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 聚酯切片(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | - | 0.07 | 0.22 | 0.34 |