| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PE打孔膜(元) | 183,710,607.52 | 368,165,849.75 | 188,946,023.05 | 458,014,245.01 | 223,179,909.03 |
| 打孔热风无纺布(元) | 182,986,391.30 | 366,245,385.73 | 166,964,917.20 | 320,177,259.26 | 333,110,239.58 |
| 打孔无纺布(元) | 239,106,838.71 | 396,408,286.72 | 175,723,996.81 | 345,119,201.17 | - |
| 无纺布腰贴(元) | - | 29,721,111.16 | 14,537,824.65 | 28,473,425.33 | - |
| 销售熔喷布(元) | - | - | 7,802,297.43 | 7,300,027.25 | - |
| 其他(元) | - | 85,780,333.04 | 40,216,215.75 | 62,869,069.08 | 55,853,583.00 |
| 营业成本(元) | |||||
| PE打孔膜(元) | 143,461,154.24 | 301,764,300.74 | 153,869,510.11 | 409,050,068.15 | 204,307,009.18 |
| 打孔热风无纺布(元) | 162,479,584.43 | 330,868,335.71 | 150,229,207.68 | 282,356,943.86 | 264,016,458.24 |
| 打孔无纺布(元) | 164,833,909.10 | 280,130,294.32 | 124,976,546.45 | 255,675,854.81 | - |
| 无纺布腰贴(元) | - | 21,358,397.47 | 10,539,164.35 | 21,592,731.42 | - |
| 销售熔喷布(元) | - | - | 8,413,924.63 | 8,468,033.70 | - |
| 其他(元) | - | 95,505,456.89 | 44,772,756.92 | 54,051,827.32 | 50,491,964.99 |
| 毛利(元) | |||||
| PE打孔膜(元) | 40,249,453.28 | 66,401,549.01 | 35,076,512.94 | 48,964,176.86 | 18,872,899.85 |
| 打孔热风无纺布(元) | 20,506,806.87 | 35,377,050.02 | 16,735,709.52 | 37,820,315.40 | 69,093,781.34 |
| 打孔无纺布(元) | 74,272,929.61 | 116,277,992.40 | 50,747,450.36 | 89,443,346.36 | - |
| 无纺布腰贴(元) | - | 8,362,713.69 | 3,998,660.30 | 6,880,693.91 | - |
| 销售熔喷布(元) | - | - | -611,627.20 | -1,168,006.45 | - |
| 其他(元) | - | -9,725,123.85 | -4,556,541.17 | 8,817,241.76 | 5,361,618.01 |
| 毛利率(%) | |||||
| PE打孔膜(%) | 21.91 | 18.04 | 18.56 | 10.69 | 8.46 |
| 打孔热风无纺布(%) | 11.21 | 9.66 | 10.02 | 11.81 | 20.74 |
| 打孔无纺布(%) | 31.06 | 29.33 | 28.88 | 25.92 | - |
| 无纺布腰贴(%) | - | 28.14 | 27.51 | 24.17 | - |
| 销售熔喷布(%) | - | - | -7.84 | -16.00 | - |
| 其他(%) | - | -11.34 | -11.33 | 14.02 | 9.60 |
| 收入构成(%) | |||||
| PE打孔膜(%) | 30.33 | 29.54 | 31.80 | 37.48 | 36.46 |
| 打孔热风无纺布(%) | 30.21 | 29.39 | 28.10 | 26.20 | 54.42 |
| 打孔无纺布(%) | 39.47 | 31.81 | 29.57 | 28.24 | - |
| 无纺布腰贴(%) | - | 2.38 | 2.45 | 2.33 | - |
| 销售熔喷布(%) | - | - | 1.31 | 0.60 | - |
| 其他(%) | - | 6.88 | 6.77 | 5.14 | 9.12 |
| 毛利构成(%) | |||||
| PE打孔膜(%) | 29.81 | 30.64 | 34.60 | 25.67 | 20.22 |
| 打孔热风无纺布(%) | 15.19 | 16.33 | 16.51 | 19.83 | 74.03 |
| 打孔无纺布(%) | 55.01 | 53.66 | 50.05 | 46.89 | - |
| 无纺布腰贴(%) | - | 3.86 | 3.94 | 3.61 | - |
| 销售熔喷布(%) | - | - | -0.60 | -0.61 | - |
| 其他(%) | - | -4.49 | -4.49 | 4.62 | 5.74 |