| 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) | |||||
| PE打孔膜(元) | 195,302,808.06 | 356,987,545.20 | 183,710,607.52 | 368,165,849.75 | 188,946,023.05 |
| 打孔热风无纺布(元) | 289,787,379.93 | 458,994,882.34 | 182,986,391.30 | 366,245,385.73 | 166,964,917.20 |
| 打孔无纺布(元) | 276,509,188.97 | 527,652,052.93 | 239,106,838.71 | 396,408,286.72 | 175,723,996.81 |
| 无纺布腰贴(元) | 20,775,518.88 | 35,594,510.63 | - | 29,721,111.16 | 14,537,824.65 |
| 销售熔喷布(元) | - | - | - | - | 7,802,297.43 |
| 其他(元) | 53,105,090.01 | 89,423,938.04 | - | 85,780,333.04 | 40,216,215.75 |
| 营业成本(元) | |||||
| PE打孔膜(元) | 186,995,213.61 | 289,801,658.21 | 143,461,154.24 | 301,764,300.74 | 153,869,510.11 |
| 打孔热风无纺布(元) | 253,247,417.06 | 411,675,905.48 | 162,479,584.43 | 330,868,335.71 | 150,229,207.68 |
| 打孔无纺布(元) | 190,438,090.43 | 370,595,175.28 | 164,833,909.10 | 280,130,294.32 | 124,976,546.45 |
| 无纺布腰贴(元) | 15,030,841.17 | 26,643,179.77 | - | 21,358,397.47 | 10,539,164.35 |
| 销售熔喷布(元) | - | - | - | - | 8,413,924.63 |
| 其他(元) | 63,180,539.00 | 107,458,920.38 | - | 95,505,456.89 | 44,772,756.92 |
| 毛利(元) | |||||
| PE打孔膜(元) | 8,307,594.45 | 67,185,886.99 | 40,249,453.28 | 66,401,549.01 | 35,076,512.94 |
| 打孔热风无纺布(元) | 36,539,962.87 | 47,318,976.86 | 20,506,806.87 | 35,377,050.02 | 16,735,709.52 |
| 打孔无纺布(元) | 86,071,098.54 | 157,056,877.65 | 74,272,929.61 | 116,277,992.40 | 50,747,450.36 |
| 无纺布腰贴(元) | 5,744,677.71 | 8,951,330.86 | - | 8,362,713.69 | 3,998,660.30 |
| 销售熔喷布(元) | - | - | - | - | -611,627.20 |
| 其他(元) | -10,075,448.99 | -18,034,982.34 | - | -9,725,123.85 | -4,556,541.17 |
| 毛利率(%) | |||||
| PE打孔膜(%) | 4.25 | 18.82 | 21.91 | 18.04 | 18.56 |
| 打孔热风无纺布(%) | 12.61 | 10.31 | 11.21 | 9.66 | 10.02 |
| 打孔无纺布(%) | 31.13 | 29.77 | 31.06 | 29.33 | 28.88 |
| 无纺布腰贴(%) | 27.65 | 25.15 | - | 28.14 | 27.51 |
| 销售熔喷布(%) | - | - | - | - | -7.84 |
| 其他(%) | -18.97 | -20.17 | - | -11.34 | -11.33 |
| 收入构成(%) | |||||
| PE打孔膜(%) | 23.38 | 24.31 | 30.33 | 29.54 | 31.80 |
| 打孔热风无纺布(%) | 34.69 | 31.25 | 30.21 | 29.39 | 28.10 |
| 打孔无纺布(%) | 33.10 | 35.93 | 39.47 | 31.81 | 29.57 |
| 无纺布腰贴(%) | 2.49 | 2.42 | - | 2.38 | 2.45 |
| 销售熔喷布(%) | - | - | - | - | 1.31 |
| 其他(%) | 6.36 | 6.09 | - | 6.88 | 6.77 |
| 毛利构成(%) | |||||
| PE打孔膜(%) | 6.56 | 25.60 | 29.81 | 30.64 | 34.60 |
| 打孔热风无纺布(%) | 28.87 | 18.03 | 15.19 | 16.33 | 16.51 |
| 打孔无纺布(%) | 67.99 | 59.84 | 55.01 | 53.66 | 50.05 |
| 无纺布腰贴(%) | 4.54 | 3.41 | - | 3.86 | 3.94 |
| 销售熔喷布(%) | - | - | - | - | -0.60 |
| 其他(%) | -7.96 | -6.87 | - | -4.49 | -4.49 |