| 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) | |||||
| 不锈钢装饰板(元) | 988,506,353.77 | 1,953,432,523.82 | 963,550,197.15 | 2,116,479,088.34 | 981,370,896.03 |
| 带条针布(元) | 32,574,533.02 | - | 31,628,466.70 | 55,316,215.95 | 34,682,218.32 |
| 弹性盖板针布(元) | 65,481,570.88 | - | 67,477,753.46 | 122,311,232.78 | 67,196,656.89 |
| 钢丝(元) | - | - | 40,953,349.86 | - | 41,162,829.56 |
| 固定盖板针布(元) | 24,216,046.69 | - | 25,156,695.90 | 43,737,421.19 | 24,603,388.03 |
| 金属针布(元) | 149,032,363.38 | - | 148,231,009.11 | 270,209,339.02 | 142,983,150.20 |
| 纺织梳理器材(元) | - | 519,288,211.76 | - | - | - |
| 其他(元) | 111,204,037.21 | 316,535,504.19 | 94,243,777.33 | 227,571,304.14 | 57,846,222.76 |
| 营业成本(元) | |||||
| 不锈钢装饰板(元) | 897,706,666.31 | 1,791,164,583.81 | 892,920,858.95 | 1,952,874,036.34 | 892,259,598.95 |
| 带条针布(元) | - | - | - | 43,113,770.71 | - |
| 弹性盖板针布(元) | 34,865,893.52 | - | 39,381,348.82 | 73,092,852.34 | 40,113,852.58 |
| 钢丝(元) | - | - | - | - | - |
| 固定盖板针布(元) | - | - | - | 23,706,186.06 | - |
| 金属针布(元) | 74,445,243.77 | - | 76,239,797.66 | 152,464,294.73 | 81,524,367.91 |
| 纺织梳理器材(元) | - | 288,448,505.32 | - | - | - |
| 其他(元) | - | 278,873,972.89 | - | 189,779,682.39 | - |
| 毛利(元) | |||||
| 不锈钢装饰板(元) | 90,799,687.46 | 162,267,940.01 | 70,629,338.20 | 163,605,052.00 | 89,111,297.08 |
| 带条针布(元) | - | - | - | 12,202,445.24 | - |
| 弹性盖板针布(元) | 30,615,677.36 | - | 28,096,404.64 | 49,218,380.44 | 27,082,804.31 |
| 钢丝(元) | - | - | - | - | - |
| 固定盖板针布(元) | - | - | - | 20,031,235.13 | - |
| 金属针布(元) | 74,587,119.61 | - | 71,991,211.45 | 117,745,044.29 | 61,458,782.29 |
| 纺织梳理器材(元) | - | 230,839,706.44 | - | - | - |
| 其他(元) | - | 37,661,531.30 | - | 37,791,621.75 | - |
| 毛利率(%) | |||||
| 不锈钢装饰板(%) | 9.19 | 8.31 | 7.33 | 7.73 | 9.08 |
| 带条针布(%) | - | - | - | 22.06 | - |
| 弹性盖板针布(%) | 46.75 | - | 41.64 | 40.24 | 40.30 |
| 钢丝(%) | - | - | - | - | - |
| 固定盖板针布(%) | - | - | - | 45.80 | - |
| 金属针布(%) | 50.05 | - | 48.57 | 43.58 | 42.98 |
| 纺织梳理器材(%) | - | 44.45 | - | - | - |
| 其他(%) | - | 11.90 | - | 16.61 | - |
| 收入构成(%) | |||||
| 不锈钢装饰板(%) | 72.10 | 70.03 | 70.27 | 74.64 | 72.70 |
| 带条针布(%) | 2.38 | - | 2.31 | 1.95 | 2.57 |
| 弹性盖板针布(%) | 4.78 | - | 4.92 | 4.31 | 4.98 |
| 钢丝(%) | - | - | 2.99 | - | 3.05 |
| 固定盖板针布(%) | 1.77 | - | 1.83 | 1.54 | 1.82 |
| 金属针布(%) | 10.87 | - | 10.81 | 9.53 | 10.59 |
| 纺织梳理器材(%) | - | 18.62 | - | - | - |
| 其他(%) | 8.11 | 11.35 | 6.87 | 8.03 | 4.29 |
| 毛利构成(%) | |||||
| 不锈钢装饰板(%) | 46.33 | 37.67 | 41.37 | 40.84 | 50.16 |
| 带条针布(%) | 0.00 | - | 0.00 | 3.05 | 0.00 |
| 弹性盖板针布(%) | 15.62 | - | 16.46 | 12.29 | 15.24 |
| 钢丝(%) | - | - | 0.00 | - | 0.00 |
| 固定盖板针布(%) | 0.00 | - | 0.00 | 5.00 | 0.00 |
| 金属针布(%) | 38.05 | - | 42.17 | 29.39 | 34.59 |
| 纺织梳理器材(%) | - | 53.59 | - | - | - |
| 其他(%) | 0.00 | 8.74 | 0.00 | 9.43 | 0.00 |