| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超纤光面革(元) | 137,488,050.01 | 70,763,059.75 | 140,250,761.70 | 78,140,903.52 |
| 超纤基布(元) | 154,509,060.23 | 64,975,675.85 | 90,923,560.30 | 42,292,845.63 |
| 超纤绒面革(元) | 83,950,124.96 | 48,311,923.84 | 122,620,788.13 | 61,653,898.38 |
| 其他(元) | 21,993,809.70 | - | 19,610,116.15 | - |
| 营业成本(元) | ||||
| 超纤光面革(元) | 121,723,023.84 | 59,457,884.85 | 129,796,946.07 | 72,130,114.13 |
| 超纤基布(元) | 128,403,022.22 | 56,710,860.71 | 73,290,513.67 | 32,194,005.09 |
| 超纤绒面革(元) | 69,492,425.91 | 39,725,893.09 | 102,180,739.80 | 53,030,140.97 |
| 其他(元) | 18,473,742.90 | - | 16,000,666.91 | - |
| 毛利(元) | ||||
| 超纤光面革(元) | 15,765,026.17 | 11,305,174.90 | 10,453,815.63 | 6,010,789.39 |
| 超纤基布(元) | 26,106,038.01 | 8,264,815.14 | 17,633,046.63 | 10,098,840.54 |
| 超纤绒面革(元) | 14,457,699.05 | 8,586,030.75 | 20,440,048.33 | 8,623,757.41 |
| 其他(元) | 3,520,066.80 | - | 3,609,449.24 | - |
| 毛利率(%) | ||||
| 超纤光面革(%) | 11.47 | 15.98 | 7.45 | 7.69 |
| 超纤基布(%) | 16.90 | 12.72 | 19.39 | 23.88 |
| 超纤绒面革(%) | 17.22 | 17.77 | 16.67 | 13.99 |
| 其他(%) | 16.00 | - | 18.41 | - |
| 收入构成(%) | ||||
| 超纤光面革(%) | 34.55 | 38.45 | 37.56 | 42.91 |
| 超纤基布(%) | 38.83 | 35.30 | 24.35 | 23.23 |
| 超纤绒面革(%) | 21.10 | 26.25 | 32.84 | 33.86 |
| 其他(%) | 5.53 | - | 5.25 | - |
| 毛利构成(%) | ||||
| 超纤光面革(%) | 26.34 | 40.15 | 20.05 | 24.30 |
| 超纤基布(%) | 43.62 | 29.35 | 33.82 | 40.83 |
| 超纤绒面革(%) | 24.16 | 30.49 | 39.20 | 34.87 |
| 其他(%) | 5.88 | - | 6.92 | - |