| 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) | |||||
| 机织系列(元) | 160,009,300.00 | 313,645,501.71 | 138,611,600.00 | 297,580,408.61 | 145,114,400.00 |
| 无纺系列(元) | 210,459,200.00 | 390,373,644.37 | 186,452,500.00 | 356,186,862.61 | 177,419,200.00 |
| 其他产品(元) | - | 38,640,352.09 | - | 25,999,330.82 | - |
| 营业成本(元) | |||||
| 机织系列(元) | 112,016,500.00 | 221,319,098.25 | 90,817,000.00 | 189,885,941.12 | 99,103,100.00 |
| 无纺系列(元) | 164,995,000.00 | 293,048,132.35 | 136,052,600.00 | 260,945,128.56 | 131,508,000.00 |
| 其他产品(元) | - | 30,144,055.89 | - | 18,964,604.76 | - |
| 毛利(元) | |||||
| 机织系列(元) | 47,992,800.00 | 92,326,403.46 | 47,794,600.00 | 107,694,467.49 | 46,011,300.00 |
| 无纺系列(元) | 45,464,200.00 | 97,325,512.02 | 50,399,900.00 | 95,241,734.05 | 45,911,200.00 |
| 其他产品(元) | - | 8,496,296.20 | - | 7,034,726.06 | - |
| 毛利率(%) | |||||
| 机织系列(%) | 29.99 | 29.44 | 34.48 | 36.19 | 31.71 |
| 无纺系列(%) | 21.60 | 24.93 | 27.03 | 26.74 | 25.88 |
| 其他产品(%) | - | 21.99 | - | 27.06 | - |
| 收入构成(%) | |||||
| 机织系列(%) | 43.19 | 42.23 | 42.64 | 43.78 | 44.99 |
| 无纺系列(%) | 56.81 | 52.56 | 57.36 | 52.40 | 55.01 |
| 其他产品(%) | - | 5.20 | - | 3.82 | - |
| 毛利构成(%) | |||||
| 机织系列(%) | 51.35 | 46.59 | 48.67 | 51.29 | 50.05 |
| 无纺系列(%) | 48.65 | 49.12 | 51.33 | 45.36 | 49.95 |
| 其他产品(%) | - | 4.29 | - | 3.35 | - |