| 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) | |||||
| 不锈钢装饰板(元) | 649,703,917.99 | 1,661,735,986.81 | 988,506,353.77 | 1,953,432,523.82 | 963,550,197.15 |
| 带条针布(元) | 27,873,723.43 | 52,535,865.01 | 32,574,533.02 | - | 31,628,466.70 |
| 弹性盖板针布(元) | 67,022,405.37 | 121,866,883.38 | 65,481,570.88 | - | 67,477,753.46 |
| 钢丝(元) | - | - | - | - | 40,953,349.86 |
| 固定盖板针布(元) | 24,625,444.35 | 42,170,266.00 | 24,216,046.69 | - | 25,156,695.90 |
| 金属针布(元) | 154,333,336.52 | 287,763,837.83 | 149,032,363.38 | - | 148,231,009.11 |
| 纺织梳理器材(元) | - | - | - | 519,288,211.76 | - |
| 其他(元) | 228,904,592.63 | 286,260,109.30 | 111,204,037.21 | 316,535,504.19 | 94,243,777.33 |
| 营业成本(元) | |||||
| 不锈钢装饰板(元) | 595,478,599.37 | 1,491,390,244.31 | 897,706,666.31 | 1,791,164,583.81 | 892,920,858.95 |
| 带条针布(元) | 20,164,580.19 | 39,675,140.84 | 24,590,119.69 | - | - |
| 弹性盖板针布(元) | 36,825,508.53 | 68,214,943.95 | 34,865,893.52 | - | 39,381,348.82 |
| 钢丝(元) | - | - | - | - | - |
| 固定盖板针布(元) | 12,595,968.28 | 22,821,608.08 | 12,646,662.29 | - | - |
| 金属针布(元) | 72,670,927.38 | 149,160,367.03 | 74,445,243.77 | - | 76,239,797.66 |
| 纺织梳理器材(元) | - | - | - | 288,448,505.32 | - |
| 其他(元) | 199,717,634.37 | 232,372,026.54 | 89,959,571.97 | 278,873,972.89 | - |
| 毛利(元) | |||||
| 不锈钢装饰板(元) | 54,225,318.62 | 170,345,742.50 | 90,799,687.46 | 162,267,940.01 | 70,629,338.20 |
| 带条针布(元) | 7,709,143.24 | 12,860,724.17 | 7,984,413.33 | - | - |
| 弹性盖板针布(元) | 30,196,896.84 | 53,651,939.43 | 30,615,677.36 | - | 28,096,404.64 |
| 钢丝(元) | - | - | - | - | - |
| 固定盖板针布(元) | 12,029,476.07 | 19,348,657.92 | 11,569,384.40 | - | - |
| 金属针布(元) | 81,662,409.14 | 138,603,470.80 | 74,587,119.61 | - | 71,991,211.45 |
| 纺织梳理器材(元) | - | - | - | 230,839,706.44 | - |
| 其他(元) | 29,186,958.26 | 53,888,082.76 | 21,244,465.24 | 37,661,531.30 | - |
| 毛利率(%) | |||||
| 不锈钢装饰板(%) | 8.35 | 10.25 | 9.19 | 8.31 | 7.33 |
| 带条针布(%) | 27.66 | 24.48 | 24.51 | - | - |
| 弹性盖板针布(%) | 45.05 | 44.03 | 46.75 | - | 41.64 |
| 钢丝(%) | - | - | - | - | - |
| 固定盖板针布(%) | 48.85 | 45.88 | 47.78 | - | - |
| 金属针布(%) | 52.91 | 48.17 | 50.05 | - | 48.57 |
| 纺织梳理器材(%) | - | - | - | 44.45 | - |
| 其他(%) | 12.75 | 18.82 | 19.10 | 11.90 | - |
| 收入构成(%) | |||||
| 不锈钢装饰板(%) | 56.38 | 67.76 | 72.10 | 70.03 | 70.27 |
| 带条针布(%) | 2.42 | 2.14 | 2.38 | - | 2.31 |
| 弹性盖板针布(%) | 5.82 | 4.97 | 4.78 | - | 4.92 |
| 钢丝(%) | - | - | - | - | 2.99 |
| 固定盖板针布(%) | 2.14 | 1.72 | 1.77 | - | 1.83 |
| 金属针布(%) | 13.39 | 11.73 | 10.87 | - | 10.81 |
| 纺织梳理器材(%) | - | - | - | 18.62 | - |
| 其他(%) | 19.86 | 11.67 | 8.11 | 11.35 | 6.87 |
| 毛利构成(%) | |||||
| 不锈钢装饰板(%) | 25.22 | 37.96 | 38.34 | 37.67 | 41.37 |
| 带条针布(%) | 3.59 | 2.87 | 3.37 | - | 0.00 |
| 弹性盖板针布(%) | 14.04 | 11.96 | 12.93 | - | 16.46 |
| 钢丝(%) | - | - | - | - | 0.00 |
| 固定盖板针布(%) | 5.59 | 4.31 | 4.89 | - | 0.00 |
| 金属针布(%) | 37.98 | 30.89 | 31.50 | - | 42.17 |
| 纺织梳理器材(%) | - | - | - | 53.59 | - |
| 其他(%) | 13.57 | 12.01 | 8.97 | 8.74 | 0.00 |