| 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) | |||||
| 超薄布系列(元) | 44,187,841.57 | 132,389,448.23 | 44,917,879.61 | 129,039,746.60 | 74,199,744.13 |
| 极薄布系列(元) | 47,016,112.18 | 100,884,836.31 | 42,258,352.08 | 110,326,823.22 | 64,690,293.17 |
| 特殊布系列(元) | 137,219,048.30 | 56,430,540.36 | 56,563,585.81 | 58,534,285.44 | 30,657,573.32 |
| 原纱系列(元) | - | - | - | - | 9,469,851.87 |
| 薄布系列(元) | 121,334,182.02 | 262,233,858.96 | 98,566,731.32 | 271,787,839.16 | 149,388,705.99 |
| 厚布系列(元) | 34,391,174.68 | 74,217,345.17 | 31,573,864.26 | 19,817,781.97 | 10,762,948.90 |
| 纱(元) | 22,725,270.01 | 34,239,426.07 | 14,349,864.12 | 22,590,370.80 | - |
| 营业成本(元) | |||||
| 超薄布系列(元) | 38,388,566.43 | 117,752,107.57 | - | 89,429,191.62 | - |
| 极薄布系列(元) | 19,628,059.57 | 70,373,811.62 | - | 69,207,909.61 | - |
| 特殊布系列(元) | 132,136,529.72 | 42,014,717.80 | - | 39,652,356.94 | - |
| 原纱系列(元) | - | - | - | - | - |
| 薄布系列(元) | 104,944,040.39 | 240,381,486.46 | - | 190,538,719.69 | - |
| 厚布系列(元) | 34,870,099.56 | 82,263,515.04 | - | 15,490,213.21 | - |
| 纱(元) | 15,248,730.87 | 49,203,431.12 | - | 31,359,589.28 | - |
| 毛利(元) | |||||
| 超薄布系列(元) | 5,799,275.14 | 14,637,340.66 | - | 39,610,554.98 | - |
| 极薄布系列(元) | 27,388,052.61 | 30,511,024.69 | - | 41,118,913.61 | - |
| 特殊布系列(元) | 5,082,518.58 | 14,415,822.56 | - | 18,881,928.50 | - |
| 原纱系列(元) | - | - | - | - | - |
| 薄布系列(元) | 16,390,141.63 | 21,852,372.50 | - | 81,249,119.47 | - |
| 厚布系列(元) | -478,924.88 | -8,046,169.87 | - | 4,327,568.76 | - |
| 纱(元) | 7,476,539.14 | -14,964,005.05 | - | -8,769,218.48 | - |
| 毛利率(%) | |||||
| 超薄布系列(%) | 13.12 | 11.06 | - | 30.70 | - |
| 极薄布系列(%) | 58.25 | 30.24 | - | 37.27 | - |
| 特殊布系列(%) | 3.70 | 25.55 | - | 32.26 | - |
| 原纱系列(%) | - | - | - | - | - |
| 薄布系列(%) | 13.51 | 8.33 | - | 29.89 | - |
| 厚布系列(%) | -1.39 | -10.84 | - | 21.84 | - |
| 纱(%) | 32.90 | -43.70 | - | -38.82 | - |
| 收入构成(%) | |||||
| 超薄布系列(%) | 10.86 | 20.05 | 15.58 | 21.08 | 21.88 |
| 极薄布系列(%) | 11.56 | 15.28 | 14.66 | 18.02 | 19.07 |
| 特殊布系列(%) | 33.73 | 8.54 | 19.62 | 9.56 | 9.04 |
| 原纱系列(%) | - | - | - | - | 2.79 |
| 薄布系列(%) | 29.82 | 39.71 | 34.20 | 44.40 | 44.05 |
| 厚布系列(%) | 8.45 | 11.24 | 10.95 | 3.24 | 3.17 |
| 纱(%) | 5.59 | 5.18 | 4.98 | 3.69 | - |
| 毛利构成(%) | |||||
| 超薄布系列(%) | 9.41 | 25.06 | - | 22.45 | - |
| 极薄布系列(%) | 44.42 | 52.24 | - | 23.31 | - |
| 特殊布系列(%) | 8.24 | 24.68 | - | 10.70 | - |
| 原纱系列(%) | - | - | - | - | - |
| 薄布系列(%) | 26.58 | 37.41 | - | 46.05 | - |
| 厚布系列(%) | -0.78 | -13.78 | - | 2.45 | - |
| 纱(%) | 12.13 | -25.62 | - | -4.97 | - |