| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超细纤维仿皮面料(元) | 30,419,472.40 | 95,937,552.81 | 50,857,583.81 | 77,235,983.00 | 24,896,299.95 |
| 超细纤维功能面料(元) | 17,668,282.61 | 51,458,043.86 | 22,667,120.72 | 29,605,973.18 | 16,098,873.07 |
| 超细纤维无尘洁净制品(元) | 12,850,302.84 | 21,319,065.84 | 8,827,497.92 | 18,932,973.38 | 8,481,231.12 |
| 超细纤维制成品(元) | 187,665,035.54 | 305,521,356.81 | 188,837,118.89 | 299,945,990.14 | 201,708,171.66 |
| 印染加工(元) | 48,318,258.16 | 102,028,089.97 | 51,947,204.83 | 247,159,823.90 | 142,755,650.67 |
| 其他项目(元) | 5,856,270.95 | 23,261,444.72 | 11,129,840.96 | 11,980,169.24 | 2,402,416.19 |
| 营业成本(元) | |||||
| 超细纤维仿皮面料(元) | 17,226,992.66 | 60,439,908.67 | 30,129,039.83 | 47,571,734.12 | 15,800,758.41 |
| 超细纤维功能面料(元) | 10,108,025.05 | 36,792,897.71 | 15,683,141.20 | 23,323,368.34 | 12,346,526.85 |
| 超细纤维无尘洁净制品(元) | 9,140,640.92 | 16,327,198.63 | 6,662,925.57 | 15,290,784.52 | 6,527,922.80 |
| 超细纤维制成品(元) | 126,518,934.77 | 213,313,053.06 | 134,919,018.21 | 214,651,541.01 | 142,441,374.32 |
| 印染加工(元) | 41,771,285.11 | 82,672,608.83 | 42,307,565.01 | 213,081,330.25 | 121,239,618.78 |
| 其他项目(元) | 5,109,076.61 | 21,257,307.32 | 9,886,040.88 | 7,778,200.21 | 600,884.26 |
| 毛利(元) | |||||
| 超细纤维仿皮面料(元) | 13,192,479.74 | 35,497,644.14 | 20,728,543.98 | 29,664,248.88 | 9,095,541.54 |
| 超细纤维功能面料(元) | 7,560,257.56 | 14,665,146.15 | 6,983,979.52 | 6,282,604.84 | 3,752,346.22 |
| 超细纤维无尘洁净制品(元) | 3,709,661.92 | 4,991,867.21 | 2,164,572.35 | 3,642,188.86 | 1,953,308.32 |
| 超细纤维制成品(元) | 61,146,100.77 | 92,208,303.75 | 53,918,100.68 | 85,294,449.13 | 59,266,797.34 |
| 印染加工(元) | 6,546,973.05 | 19,355,481.14 | 9,639,639.82 | 34,078,493.65 | 21,516,031.89 |
| 其他项目(元) | 747,194.34 | 2,004,137.40 | 1,243,800.08 | 4,201,969.03 | 1,801,531.93 |
| 毛利率(%) | |||||
| 超细纤维仿皮面料(%) | 43.37 | 37.00 | 40.76 | 38.41 | 36.53 |
| 超细纤维功能面料(%) | 42.79 | 28.50 | 30.81 | 21.22 | 23.31 |
| 超细纤维无尘洁净制品(%) | 28.87 | 23.42 | 24.52 | 19.24 | 23.03 |
| 超细纤维制成品(%) | 32.58 | 30.18 | 28.55 | 28.44 | 29.38 |
| 印染加工(%) | 13.55 | 18.97 | 18.56 | 13.79 | 15.07 |
| 其他项目(%) | 12.76 | 8.62 | 11.18 | 35.07 | 74.99 |
| 收入构成(%) | |||||
| 超细纤维仿皮面料(%) | 10.05 | 16.00 | 15.21 | 11.28 | 6.28 |
| 超细纤维功能面料(%) | 5.84 | 8.58 | 6.78 | 4.32 | 4.06 |
| 超细纤维无尘洁净制品(%) | 4.24 | 3.56 | 2.64 | 2.76 | 2.14 |
| 超细纤维制成品(%) | 61.98 | 50.96 | 56.49 | 43.80 | 50.89 |
| 印染加工(%) | 15.96 | 17.02 | 15.54 | 36.09 | 36.02 |
| 其他项目(%) | 1.93 | 3.88 | 3.33 | 1.75 | 0.61 |
| 毛利构成(%) | |||||
| 超细纤维仿皮面料(%) | 14.20 | 21.04 | 21.89 | 18.18 | 9.34 |
| 超细纤维功能面料(%) | 8.14 | 8.69 | 7.38 | 3.85 | 3.85 |
| 超细纤维无尘洁净制品(%) | 3.99 | 2.96 | 2.29 | 2.23 | 2.01 |
| 超细纤维制成品(%) | 65.82 | 54.65 | 56.95 | 52.28 | 60.86 |
| 印染加工(%) | 7.05 | 11.47 | 10.18 | 20.89 | 22.09 |
| 其他项目(%) | 0.80 | 1.19 | 1.31 | 2.58 | 1.85 |