| 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) | |||||
| 纯绳产品(元) | 53,937,611.90 | 102,185,788.37 | 45,990,106.18 | 96,666,434.38 | 52,159,795.10 |
| 工业丝(元) | 866,801,240.16 | 1,722,495,586.57 | 869,763,523.77 | 2,071,181,513.20 | 1,079,694,046.66 |
| 特种纺织品(元) | 201,040,877.98 | 390,359,493.19 | 190,911,894.14 | 332,265,030.17 | 154,222,993.05 |
| 天花膜产品(元) | 30,257,287.68 | 62,384,596.25 | 30,787,557.48 | 70,531,637.92 | 35,621,747.55 |
| 其他(元) | - | - | - | - | 22,423,452.30 |
| 营业成本(元) | |||||
| 纯绳产品(元) | - | 78,098,553.19 | - | 75,401,410.21 | - |
| 工业丝(元) | 781,129,153.46 | 1,649,066,068.06 | 849,280,029.59 | 2,009,878,840.49 | 1,074,128,798.72 |
| 特种纺织品(元) | 169,549,595.46 | 322,255,487.80 | 159,915,677.57 | 292,522,104.04 | 134,934,480.41 |
| 天花膜产品(元) | - | 67,974,974.08 | - | 81,697,866.41 | - |
| 其他(元) | - | - | - | - | 7,651,908.42 |
| 毛利(元) | |||||
| 纯绳产品(元) | - | 24,087,235.18 | - | 21,265,024.17 | - |
| 工业丝(元) | 85,672,086.70 | 73,429,518.51 | 20,483,494.18 | 61,302,672.71 | 5,565,247.94 |
| 特种纺织品(元) | 31,491,282.52 | 68,104,005.39 | 30,996,216.57 | 39,742,926.13 | 19,288,512.64 |
| 天花膜产品(元) | - | -5,590,377.83 | - | -11,166,228.49 | - |
| 其他(元) | - | - | - | - | 14,771,543.88 |
| 毛利率(%) | |||||
| 纯绳产品(%) | - | 23.57 | - | 22.00 | - |
| 工业丝(%) | 9.88 | 4.26 | 2.36 | 2.96 | 0.52 |
| 特种纺织品(%) | 15.66 | 17.45 | 16.24 | 11.96 | 12.51 |
| 天花膜产品(%) | - | -8.96 | - | -15.83 | - |
| 其他(%) | - | - | - | - | 65.88 |
| 收入构成(%) | |||||
| 纯绳产品(%) | 4.68 | 4.49 | 4.04 | 3.76 | 3.88 |
| 工业丝(%) | 75.24 | 75.63 | 76.47 | 80.57 | 80.33 |
| 特种纺织品(%) | 17.45 | 17.14 | 16.78 | 12.93 | 11.47 |
| 天花膜产品(%) | 2.63 | 2.74 | 2.71 | 2.74 | 2.65 |
| 其他(%) | - | - | - | - | 1.67 |
| 毛利构成(%) | |||||
| 纯绳产品(%) | 0.00 | 15.05 | 0.00 | 19.13 | 0.00 |
| 工业丝(%) | 73.12 | 45.88 | 39.79 | 55.16 | 14.04 |
| 特种纺织品(%) | 26.88 | 42.56 | 60.21 | 35.76 | 48.68 |
| 天花膜产品(%) | 0.00 | -3.49 | 0.00 | -10.05 | 0.00 |
| 其他(%) | - | - | - | - | 37.28 |