| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE打孔膜(元) | 362,475,238.62 | 195,302,808.06 | 356,987,545.20 | 183,710,607.52 |
| 打孔热风无纺布(元) | 660,656,918.12 | 289,787,379.93 | 458,994,882.34 | 182,986,391.30 |
| 打孔无纺布(元) | 553,034,032.19 | 276,509,188.97 | 527,652,052.93 | 239,106,838.71 |
| 无纺布腰贴(元) | 39,631,757.05 | 20,775,518.88 | 35,594,510.63 | - |
| 其他(元) | 112,941,379.23 | 53,105,090.01 | 89,423,938.04 | - |
| 营业成本(元) | ||||
| PE打孔膜(元) | 338,468,107.94 | 186,995,213.61 | 289,801,658.21 | 143,461,154.24 |
| 打孔热风无纺布(元) | 560,343,039.58 | 253,247,417.06 | 411,675,905.48 | 162,479,584.43 |
| 打孔无纺布(元) | 379,077,970.08 | 190,438,090.43 | 370,595,175.28 | 164,833,909.10 |
| 无纺布腰贴(元) | 28,958,208.67 | 15,030,841.17 | 26,643,179.77 | - |
| 其他(元) | 131,546,349.74 | 63,180,539.00 | 107,458,920.38 | - |
| 毛利(元) | ||||
| PE打孔膜(元) | 24,007,130.68 | 8,307,594.45 | 67,185,886.99 | 40,249,453.28 |
| 打孔热风无纺布(元) | 100,313,878.54 | 36,539,962.87 | 47,318,976.86 | 20,506,806.87 |
| 打孔无纺布(元) | 173,956,062.11 | 86,071,098.54 | 157,056,877.65 | 74,272,929.61 |
| 无纺布腰贴(元) | 10,673,548.38 | 5,744,677.71 | 8,951,330.86 | - |
| 其他(元) | -18,604,970.51 | -10,075,448.99 | -18,034,982.34 | - |
| 毛利率(%) | ||||
| PE打孔膜(%) | 6.62 | 4.25 | 18.82 | 21.91 |
| 打孔热风无纺布(%) | 15.18 | 12.61 | 10.31 | 11.21 |
| 打孔无纺布(%) | 31.45 | 31.13 | 29.77 | 31.06 |
| 无纺布腰贴(%) | 26.93 | 27.65 | 25.15 | - |
| 其他(%) | -16.47 | -18.97 | -20.17 | - |
| 收入构成(%) | ||||
| PE打孔膜(%) | 20.97 | 23.38 | 24.31 | 30.33 |
| 打孔热风无纺布(%) | 38.22 | 34.69 | 31.25 | 30.21 |
| 打孔无纺布(%) | 31.99 | 33.10 | 35.93 | 39.47 |
| 无纺布腰贴(%) | 2.29 | 2.49 | 2.42 | - |
| 其他(%) | 6.53 | 6.36 | 6.09 | - |
| 毛利构成(%) | ||||
| PE打孔膜(%) | 8.27 | 6.56 | 25.60 | 29.81 |
| 打孔热风无纺布(%) | 34.55 | 28.87 | 18.03 | 15.19 |
| 打孔无纺布(%) | 59.91 | 67.99 | 59.84 | 55.01 |
| 无纺布腰贴(%) | 3.68 | 4.54 | 3.41 | - |
| 其他(%) | -6.41 | -7.96 | -6.87 | - |