| 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) | |||||
| 机织系列(元) | 198,337,000.00 | 330,726,623.20 | 160,009,300.00 | 313,645,501.71 | 138,611,600.00 |
| 无纺系列(元) | 237,933,900.00 | 427,853,521.17 | 210,459,200.00 | 390,373,644.37 | 186,452,500.00 |
| 包装材料(元) | - | 59,540,899.24 | - | - | - |
| 其他产品(元) | - | 25,664,054.62 | - | 38,640,352.09 | - |
| 营业成本(元) | |||||
| 机织系列(元) | 138,448,300.00 | 238,000,633.16 | 112,016,500.00 | 221,319,098.25 | 90,817,000.00 |
| 无纺系列(元) | 181,558,600.00 | 327,726,639.02 | 164,995,000.00 | 293,048,132.35 | 136,052,600.00 |
| 包装材料(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | 30,144,055.89 | - |
| 毛利(元) | |||||
| 机织系列(元) | 59,888,700.00 | 92,725,990.04 | 47,992,800.00 | 92,326,403.46 | 47,794,600.00 |
| 无纺系列(元) | 56,375,300.00 | 100,126,882.15 | 45,464,200.00 | 97,325,512.02 | 50,399,900.00 |
| 包装材料(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | 8,496,296.20 | - |
| 毛利率(%) | |||||
| 机织系列(%) | 30.20 | 28.04 | 29.99 | 29.44 | 34.48 |
| 无纺系列(%) | 23.69 | 23.40 | 21.60 | 24.93 | 27.03 |
| 包装材料(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | 21.99 | - |
| 收入构成(%) | |||||
| 机织系列(%) | 45.46 | 39.20 | 43.19 | 42.23 | 42.64 |
| 无纺系列(%) | 54.54 | 50.71 | 56.81 | 52.56 | 57.36 |
| 包装材料(%) | - | 7.06 | - | - | - |
| 其他产品(%) | - | 3.04 | - | 5.20 | - |
| 毛利构成(%) | |||||
| 机织系列(%) | 51.51 | 48.08 | 51.35 | 46.59 | 48.67 |
| 无纺系列(%) | 48.49 | 51.92 | 48.65 | 49.12 | 51.33 |
| 包装材料(%) | - | 0.00 | - | - | - |
| 其他产品(%) | - | 0.00 | - | 4.29 | - |