| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯绳产品(元) | 54,389,204.82 | 103,866,517.10 | 53,937,611.90 | 102,185,788.37 | 45,990,106.18 |
| 工业丝(元) | 816,764,633.11 | 1,700,628,970.94 | 866,801,240.16 | 1,722,495,586.57 | 869,763,523.77 |
| 特种纺织品(元) | 205,852,611.69 | - | 201,040,877.98 | 390,359,493.19 | 190,911,894.14 |
| 天花膜产品(元) | - | - | 30,257,287.68 | 62,384,596.25 | 30,787,557.48 |
| 帘帆布(元) | - | 374,017,912.70 | - | - | - |
| 天花膜(元) | - | 53,824,666.20 | - | - | - |
| 天花膜成品(元) | 31,481,360.82 | - | - | - | - |
| 其他(元) | 2,821,032.83 | - | - | - | - |
| 营业成本(元) | |||||
| 纯绳产品(元) | 41,803,732.69 | 77,776,691.82 | - | 78,098,553.19 | - |
| 工业丝(元) | 737,722,611.79 | 1,490,834,705.51 | 781,129,153.46 | 1,649,066,068.06 | 849,280,029.59 |
| 特种纺织品(元) | 171,430,122.68 | - | 169,549,595.46 | 322,255,487.80 | 159,915,677.57 |
| 天花膜产品(元) | - | - | - | 67,974,974.08 | - |
| 帘帆布(元) | - | 320,759,937.74 | - | - | - |
| 天花膜(元) | - | 58,310,806.27 | - | - | - |
| 天花膜成品(元) | 34,635,016.52 | - | - | - | - |
| 其他(元) | 2,163,217.84 | - | - | - | - |
| 毛利(元) | |||||
| 纯绳产品(元) | 12,585,472.13 | 26,089,825.28 | - | 24,087,235.18 | - |
| 工业丝(元) | 79,042,021.32 | 209,794,265.43 | 85,672,086.70 | 73,429,518.51 | 20,483,494.18 |
| 特种纺织品(元) | 34,422,489.01 | - | 31,491,282.52 | 68,104,005.39 | 30,996,216.57 |
| 天花膜产品(元) | - | - | - | -5,590,377.83 | - |
| 帘帆布(元) | - | 53,257,974.96 | - | - | - |
| 天花膜(元) | - | -4,486,140.07 | - | - | - |
| 天花膜成品(元) | -3,153,655.70 | - | - | - | - |
| 其他(元) | 657,814.99 | - | - | - | - |
| 毛利率(%) | |||||
| 纯绳产品(%) | 23.14 | 25.12 | - | 23.57 | - |
| 工业丝(%) | 9.68 | 12.34 | 9.88 | 4.26 | 2.36 |
| 特种纺织品(%) | 16.72 | - | 15.66 | 17.45 | 16.24 |
| 天花膜产品(%) | - | - | - | -8.96 | - |
| 帘帆布(%) | - | 14.24 | - | - | - |
| 天花膜(%) | - | -8.33 | - | - | - |
| 天花膜成品(%) | -10.02 | - | - | - | - |
| 其他(%) | 23.32 | - | - | - | - |
| 收入构成(%) | |||||
| 纯绳产品(%) | 4.89 | 4.65 | 4.68 | 4.49 | 4.04 |
| 工业丝(%) | 73.50 | 76.18 | 75.24 | 75.63 | 76.47 |
| 特种纺织品(%) | 18.52 | - | 17.45 | 17.14 | 16.78 |
| 天花膜产品(%) | - | - | 2.63 | 2.74 | 2.71 |
| 帘帆布(%) | - | 16.75 | - | - | - |
| 天花膜(%) | - | 2.41 | - | - | - |
| 天花膜成品(%) | 2.83 | - | - | - | - |
| 其他(%) | 0.25 | - | - | - | - |
| 毛利构成(%) | |||||
| 纯绳产品(%) | 10.19 | 9.17 | 0.00 | 15.05 | 0.00 |
| 工业丝(%) | 63.97 | 73.70 | 73.12 | 45.88 | 39.79 |
| 特种纺织品(%) | 27.86 | - | 26.88 | 42.56 | 60.21 |
| 天花膜产品(%) | - | - | 0.00 | -3.49 | 0.00 |
| 帘帆布(%) | - | 18.71 | - | - | - |
| 天花膜(%) | - | -1.58 | - | - | - |
| 天花膜成品(%) | -2.55 | - | - | - | - |
| 其他(%) | 0.53 | - | - | - | - |