| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机织系列(元) | 138,611,600.00 | 297,580,408.61 | 145,114,400.00 | 284,471,272.76 | 136,835,500.00 |
| 无纺系列(元) | 186,452,500.00 | 356,186,862.61 | 177,419,200.00 | 412,457,240.72 | 198,356,900.00 |
| 其他产品(元) | - | 25,999,330.82 | - | 15,781,211.41 | - |
| 营业成本(元) | |||||
| 机织系列(元) | 90,817,000.00 | 189,885,941.12 | 99,103,100.00 | 198,362,619.28 | 97,721,000.00 |
| 无纺系列(元) | 136,052,600.00 | 260,945,128.56 | 131,508,000.00 | 329,853,532.98 | 157,055,500.00 |
| 其他产品(元) | - | 18,964,604.76 | - | 12,428,824.72 | - |
| 毛利(元) | |||||
| 机织系列(元) | 47,794,600.00 | 107,694,467.49 | 46,011,300.00 | 86,108,653.48 | 39,114,500.00 |
| 无纺系列(元) | 50,399,900.00 | 95,241,734.05 | 45,911,200.00 | 82,603,707.74 | 41,301,400.00 |
| 其他产品(元) | - | 7,034,726.06 | - | 3,352,386.69 | - |
| 毛利率(%) | |||||
| 机织系列(%) | 34.48 | 36.19 | 31.71 | 30.27 | 28.59 |
| 无纺系列(%) | 27.03 | 26.74 | 25.88 | 20.03 | 20.82 |
| 其他产品(%) | - | 27.06 | - | 21.24 | - |
| 收入构成(%) | |||||
| 机织系列(%) | 42.64 | 43.78 | 44.99 | 39.91 | 40.82 |
| 无纺系列(%) | 57.36 | 52.40 | 55.01 | 57.87 | 59.18 |
| 其他产品(%) | - | 3.82 | - | 2.21 | - |
| 毛利构成(%) | |||||
| 机织系列(%) | 48.67 | 51.29 | 50.05 | 50.04 | 48.64 |
| 无纺系列(%) | 51.33 | 45.36 | 49.95 | 48.01 | 51.36 |
| 其他产品(%) | - | 3.35 | - | 1.95 | - |