| 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) | |||||
| 超纤光面革(元) | 70,763,059.75 | 140,250,761.70 | 78,140,903.52 | 126,730,506.48 | 59,805,724.74 |
| 超纤基布(元) | 64,975,675.85 | 90,923,560.30 | 42,292,845.63 | 35,944,509.52 | 13,482,531.82 |
| 超纤绒面革(元) | 48,311,923.84 | 122,620,788.13 | 61,653,898.38 | 133,944,373.95 | 63,871,173.84 |
| 其他(元) | - | 19,610,116.15 | - | 32,623,454.49 | - |
| 营业成本(元) | |||||
| 超纤光面革(元) | 59,457,884.85 | 129,796,946.07 | 72,130,114.13 | 129,153,359.23 | 62,736,940.81 |
| 超纤基布(元) | 56,710,860.71 | 73,290,513.67 | 32,194,005.09 | 32,436,122.30 | 13,186,419.54 |
| 超纤绒面革(元) | 39,725,893.09 | 102,180,739.80 | 53,030,140.97 | 122,492,143.43 | 59,932,978.68 |
| 其他(元) | - | 16,000,666.91 | - | 20,385,925.10 | - |
| 毛利(元) | |||||
| 超纤光面革(元) | 11,305,174.90 | 10,453,815.63 | 6,010,789.39 | -2,422,852.75 | -2,931,216.07 |
| 超纤基布(元) | 8,264,815.14 | 17,633,046.63 | 10,098,840.54 | 3,508,387.22 | 296,112.28 |
| 超纤绒面革(元) | 8,586,030.75 | 20,440,048.33 | 8,623,757.41 | 11,452,230.52 | 3,938,195.16 |
| 其他(元) | - | 3,609,449.24 | - | 12,237,529.39 | - |
| 毛利率(%) | |||||
| 超纤光面革(%) | 15.98 | 7.45 | 7.69 | -1.91 | -4.90 |
| 超纤基布(%) | 12.72 | 19.39 | 23.88 | 9.76 | 2.20 |
| 超纤绒面革(%) | 17.77 | 16.67 | 13.99 | 8.55 | 6.17 |
| 其他(%) | - | 18.41 | - | 37.51 | - |
| 收入构成(%) | |||||
| 超纤光面革(%) | 38.45 | 37.56 | 42.91 | 38.49 | 43.60 |
| 超纤基布(%) | 35.30 | 24.35 | 23.23 | 10.92 | 9.83 |
| 超纤绒面革(%) | 26.25 | 32.84 | 33.86 | 40.68 | 46.57 |
| 其他(%) | - | 5.25 | - | 9.91 | - |
| 毛利构成(%) | |||||
| 超纤光面革(%) | 40.15 | 20.05 | 24.30 | -9.78 | -224.94 |
| 超纤基布(%) | 29.35 | 33.82 | 40.83 | 14.16 | 22.72 |
| 超纤绒面革(%) | 30.49 | 39.20 | 34.87 | 46.22 | 302.22 |
| 其他(%) | - | 6.92 | - | 49.39 | - |