| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超细纤维仿皮面料(元) | 77,235,983.00 | 24,896,299.95 | 53,139,439.80 | 30,594,086.58 |
| 超细纤维功能面料(元) | 29,605,973.18 | 16,098,873.07 | 26,390,605.10 | 3,781,231.15 |
| 超细纤维制成品(元) | 299,945,990.14 | 201,708,171.66 | 301,067,877.08 | 211,946,444.26 |
| 超细纤维无尘洁净制品(元) | 18,932,973.38 | 8,481,231.12 | 26,231,528.67 | 14,948,343.60 |
| 印染加工(元) | 247,159,823.90 | 142,755,650.67 | - | - |
| 其他主营业务(元) | - | - | - | 14,948,343.60 |
| 其他项目(元) | 11,980,169.24 | 2,402,416.19 | 198,460,752.80 | 91,547,029.95 |
| 营业成本(元) | ||||
| 超细纤维仿皮面料(元) | 47,571,734.12 | 15,800,758.41 | 34,445,545.08 | 19,147,085.57 |
| 超细纤维功能面料(元) | 23,323,368.34 | 12,346,526.85 | 20,269,898.17 | 2,891,126.02 |
| 超细纤维制成品(元) | 214,651,541.01 | 142,441,374.32 | 210,431,321.58 | 147,570,634.87 |
| 超细纤维无尘洁净制品(元) | 15,290,784.52 | 6,527,922.80 | 20,269,112.03 | 11,522,665.87 |
| 印染加工(元) | 213,081,330.25 | 121,239,618.78 | - | - |
| 其他主营业务(元) | - | - | - | 11,522,665.87 |
| 其他项目(元) | 7,778,200.21 | 600,884.26 | 197,965,498.75 | 93,141,142.21 |
| 毛利(元) | ||||
| 超细纤维仿皮面料(元) | 29,664,248.88 | 9,095,541.54 | 18,693,894.72 | 11,447,001.01 |
| 超细纤维功能面料(元) | 6,282,604.84 | 3,752,346.22 | 6,120,706.93 | 890,105.13 |
| 超细纤维制成品(元) | 85,294,449.13 | 59,266,797.34 | 90,636,555.50 | 64,375,809.39 |
| 超细纤维无尘洁净制品(元) | 3,642,188.86 | 1,953,308.32 | 5,962,416.64 | 3,425,677.73 |
| 印染加工(元) | 34,078,493.65 | 21,516,031.89 | - | - |
| 其他主营业务(元) | - | - | - | 3,425,677.73 |
| 其他项目(元) | 4,201,969.03 | 1,801,531.93 | 495,254.05 | -1,594,112.26 |
| 毛利率(%) | ||||
| 超细纤维仿皮面料(%) | 38.41 | 36.53 | 35.18 | 37.42 |
| 超细纤维功能面料(%) | 21.22 | 23.31 | 23.19 | 23.54 |
| 超细纤维制成品(%) | 28.44 | 29.38 | 30.11 | 30.37 |
| 超细纤维无尘洁净制品(%) | 19.24 | 23.03 | 22.73 | 22.92 |
| 印染加工(%) | 13.79 | 15.07 | - | - |
| 其他主营业务(%) | - | - | - | 22.92 |
| 其他项目(%) | 35.07 | 74.99 | 0.25 | -1.74 |
| 收入构成(%) | ||||
| 超细纤维仿皮面料(%) | 11.28 | 6.28 | 8.78 | 8.32 |
| 超细纤维功能面料(%) | 4.32 | 4.06 | 4.36 | 1.03 |
| 超细纤维制成品(%) | 43.80 | 50.89 | 49.74 | 57.63 |
| 超细纤维无尘洁净制品(%) | 2.76 | 2.14 | 4.33 | 4.06 |
| 印染加工(%) | 36.09 | 36.02 | - | - |
| 其他主营业务(%) | - | - | - | 4.06 |
| 其他项目(%) | 1.75 | 0.61 | 32.79 | 24.89 |
| 毛利构成(%) | ||||
| 超细纤维仿皮面料(%) | 18.18 | 9.34 | 15.33 | 13.96 |
| 超细纤维功能面料(%) | 3.85 | 3.85 | 5.02 | 1.09 |
| 超细纤维制成品(%) | 52.28 | 60.86 | 74.35 | 78.54 |
| 超细纤维无尘洁净制品(%) | 2.23 | 2.01 | 4.89 | 4.18 |
| 印染加工(%) | 20.89 | 22.09 | - | - |
| 其他主营业务(%) | - | - | - | 4.18 |
| 其他项目(%) | 2.58 | 1.85 | 0.41 | -1.94 |