| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超细纤维仿皮面料(元) | - | 84,648,967.06 | 30,419,472.40 | 95,937,552.81 | 50,857,583.81 |
| 超细纤维功能面料(元) | - | 51,633,863.36 | 17,668,282.61 | 51,458,043.86 | 22,667,120.72 |
| 超细纤维无尘洁净制品(元) | - | 31,206,122.12 | 12,850,302.84 | 21,319,065.84 | 8,827,497.92 |
| 超细纤维制成品(元) | - | 299,024,852.10 | 187,665,035.54 | 305,521,356.81 | 188,837,118.89 |
| 印染加工(元) | - | 90,992,869.89 | 48,318,258.16 | 102,028,089.97 | 51,947,204.83 |
| 玻璃纤维布(元) | 15,346,706.38 | - | - | - | - |
| 工业用超细纤维制品(元) | 77,436,294.63 | - | - | - | - |
| 坯布及加工服务(元) | 63,116,399.95 | - | - | - | - |
| 消费用超细纤维制品(元) | 156,426,203.22 | - | - | - | - |
| 其他项目(元) | 4,456,378.32 | 19,950,837.68 | 5,856,270.95 | 23,261,444.72 | 11,129,840.96 |
| 营业成本(元) | |||||
| 超细纤维仿皮面料(元) | - | 55,698,756.58 | 17,226,992.66 | 60,439,908.67 | 30,129,039.83 |
| 超细纤维功能面料(元) | - | 37,477,089.09 | 10,108,025.05 | 36,792,897.71 | 15,683,141.20 |
| 超细纤维无尘洁净制品(元) | - | 20,026,814.82 | 9,140,640.92 | 16,327,198.63 | 6,662,925.57 |
| 超细纤维制成品(元) | - | 202,015,464.87 | 126,518,934.77 | 213,313,053.06 | 134,919,018.21 |
| 印染加工(元) | - | 77,804,154.00 | 41,771,285.11 | 82,672,608.83 | 42,307,565.01 |
| 玻璃纤维布(元) | 11,691,367.04 | - | - | - | - |
| 工业用超细纤维制品(元) | 43,281,755.49 | - | - | - | - |
| 坯布及加工服务(元) | 55,316,655.40 | - | - | - | - |
| 消费用超细纤维制品(元) | 105,819,036.41 | - | - | - | - |
| 其他项目(元) | 4,434,464.00 | 97,544,587.08 | 5,109,076.61 | 21,257,307.32 | 9,886,040.88 |
| 毛利(元) | |||||
| 超细纤维仿皮面料(元) | - | 28,950,210.48 | 13,192,479.74 | 35,497,644.14 | 20,728,543.98 |
| 超细纤维功能面料(元) | - | 14,156,774.27 | 7,560,257.56 | 14,665,146.15 | 6,983,979.52 |
| 超细纤维无尘洁净制品(元) | - | 11,179,307.30 | 3,709,661.92 | 4,991,867.21 | 2,164,572.35 |
| 超细纤维制成品(元) | - | 97,009,387.23 | 61,146,100.77 | 92,208,303.75 | 53,918,100.68 |
| 印染加工(元) | - | 13,188,715.89 | 6,546,973.05 | 19,355,481.14 | 9,639,639.82 |
| 玻璃纤维布(元) | 3,655,339.34 | - | - | - | - |
| 工业用超细纤维制品(元) | 34,154,539.14 | - | - | - | - |
| 坯布及加工服务(元) | 7,799,744.55 | - | - | - | - |
| 消费用超细纤维制品(元) | 50,607,166.81 | - | - | - | - |
| 其他项目(元) | 21,914.32 | -77,593,749.40 | 747,194.34 | 2,004,137.40 | 1,243,800.08 |
| 毛利率(%) | |||||
| 超细纤维仿皮面料(%) | - | 34.20 | 43.37 | 37.00 | 40.76 |
| 超细纤维功能面料(%) | - | 27.42 | 42.79 | 28.50 | 30.81 |
| 超细纤维无尘洁净制品(%) | - | 35.82 | 28.87 | 23.42 | 24.52 |
| 超细纤维制成品(%) | - | 32.44 | 32.58 | 30.18 | 28.55 |
| 印染加工(%) | - | 14.49 | 13.55 | 18.97 | 18.56 |
| 玻璃纤维布(%) | 23.82 | - | - | - | - |
| 工业用超细纤维制品(%) | 44.11 | - | - | - | - |
| 坯布及加工服务(%) | 12.36 | - | - | - | - |
| 消费用超细纤维制品(%) | 32.35 | - | - | - | - |
| 其他项目(%) | 0.49 | -388.92 | 12.76 | 8.62 | 11.18 |
| 收入构成(%) | |||||
| 超细纤维仿皮面料(%) | - | 14.66 | 10.05 | 16.00 | 15.21 |
| 超细纤维功能面料(%) | - | 8.94 | 5.84 | 8.58 | 6.78 |
| 超细纤维无尘洁净制品(%) | - | 5.40 | 4.24 | 3.56 | 2.64 |
| 超细纤维制成品(%) | - | 51.78 | 61.98 | 50.96 | 56.49 |
| 印染加工(%) | - | 15.76 | 15.96 | 17.02 | 15.54 |
| 玻璃纤维布(%) | 4.84 | - | - | - | - |
| 工业用超细纤维制品(%) | 24.44 | - | - | - | - |
| 坯布及加工服务(%) | 19.92 | - | - | - | - |
| 消费用超细纤维制品(%) | 49.38 | - | - | - | - |
| 其他项目(%) | 1.41 | 3.45 | 1.93 | 3.88 | 3.33 |
| 毛利构成(%) | |||||
| 超细纤维仿皮面料(%) | - | 33.32 | 14.20 | 21.04 | 21.89 |
| 超细纤维功能面料(%) | - | 16.29 | 8.14 | 8.69 | 7.38 |
| 超细纤维无尘洁净制品(%) | - | 12.87 | 3.99 | 2.96 | 2.29 |
| 超细纤维制成品(%) | - | 111.65 | 65.82 | 54.65 | 56.95 |
| 印染加工(%) | - | 15.18 | 7.05 | 11.47 | 10.18 |
| 玻璃纤维布(%) | 3.80 | - | - | - | - |
| 工业用超细纤维制品(%) | 35.49 | - | - | - | - |
| 坯布及加工服务(%) | 8.10 | - | - | - | - |
| 消费用超细纤维制品(%) | 52.59 | - | - | - | - |
| 其他项目(%) | 0.02 | -89.30 | 0.80 | 1.19 | 1.31 |