| 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 |
| 其他项目(元) | 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 |
| 其他项目(元) | 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 |
| 其他项目(元) | -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 |
| 其他项目(%) | -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 |
| 其他项目(%) | 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 |
| 其他项目(%) | -89.30 | 0.80 | 1.19 | 1.31 |