| 2025年三季报 | 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) | ||||||
| 薄布系列(元) | - | 205,294,534.61 | 341,835,066.52 | 121,334,182.02 | 262,233,858.96 | 98,566,731.32 |
| 超薄布系列(元) | - | 135,186,395.88 | 154,882,179.74 | 44,187,841.57 | 132,389,448.23 | 44,917,879.61 |
| 厚布系列(元) | - | 35,989,872.00 | 69,038,769.63 | 34,391,174.68 | 74,217,345.17 | 31,573,864.26 |
| 极薄布系列(元) | - | 110,051,888.86 | 148,329,696.21 | 47,016,112.18 | 100,884,836.31 | 42,258,352.08 |
| 纱(元) | - | 22,688,297.92 | 53,709,218.53 | 22,725,270.01 | 34,239,426.07 | 14,349,864.12 |
| 特殊布系列(元) | - | 38,152,957.51 | 66,020,409.05 | 137,219,048.30 | 56,430,540.36 | 56,563,585.81 |
| 电子级玻璃纤维布(元) | 812,050,100.00 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 薄布系列(元) | - | 156,300,721.33 | 294,140,311.93 | 104,944,040.39 | 240,381,486.46 | - |
| 超薄布系列(元) | - | 79,870,781.11 | 131,389,359.95 | 38,388,566.43 | 117,752,107.57 | - |
| 厚布系列(元) | - | 33,970,513.45 | 67,575,551.43 | 34,870,099.56 | 82,263,515.04 | - |
| 极薄布系列(元) | - | 55,772,524.81 | 84,639,959.07 | 19,628,059.57 | 70,373,811.62 | - |
| 纱(元) | - | 21,420,000.51 | 58,511,121.99 | 15,248,730.87 | 49,203,431.12 | - |
| 特殊布系列(元) | - | 29,310,027.81 | 52,629,776.90 | 132,136,529.72 | 42,014,717.80 | - |
| 电子级玻璃纤维布(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 薄布系列(元) | - | 48,993,813.28 | 47,694,754.59 | 16,390,141.63 | 21,852,372.50 | - |
| 超薄布系列(元) | - | 55,315,614.77 | 23,492,819.79 | 5,799,275.14 | 14,637,340.66 | - |
| 厚布系列(元) | - | 2,019,358.55 | 1,463,218.20 | -478,924.88 | -8,046,169.87 | - |
| 极薄布系列(元) | - | 54,279,364.05 | 63,689,737.14 | 27,388,052.61 | 30,511,024.69 | - |
| 纱(元) | - | 1,268,297.41 | -4,801,903.46 | 7,476,539.14 | -14,964,005.05 | - |
| 特殊布系列(元) | - | 8,842,929.70 | 13,390,632.15 | 5,082,518.58 | 14,415,822.56 | - |
| 电子级玻璃纤维布(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 薄布系列(%) | - | 23.87 | 13.95 | 13.51 | 8.33 | - |
| 超薄布系列(%) | - | 40.92 | 15.17 | 13.12 | 11.06 | - |
| 厚布系列(%) | - | 5.61 | 2.12 | -1.39 | -10.84 | - |
| 极薄布系列(%) | - | 49.32 | 42.94 | 58.25 | 30.24 | - |
| 纱(%) | - | 5.59 | -8.94 | 32.90 | -43.70 | - |
| 特殊布系列(%) | - | 23.18 | 20.28 | 3.70 | 25.55 | - |
| 电子级玻璃纤维布(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 薄布系列(%) | - | 37.51 | 41.00 | 29.82 | 39.71 | 34.20 |
| 超薄布系列(%) | - | 24.70 | 18.58 | 10.86 | 20.05 | 15.58 |
| 厚布系列(%) | - | 6.58 | 8.28 | 8.45 | 11.24 | 10.95 |
| 极薄布系列(%) | - | 20.11 | 17.79 | 11.56 | 15.28 | 14.66 |
| 纱(%) | - | 4.15 | 6.44 | 5.59 | 5.18 | 4.98 |
| 特殊布系列(%) | - | 6.97 | 7.92 | 33.73 | 8.54 | 19.62 |
| 电子级玻璃纤维布(%) | 100.00 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 薄布系列(%) | - | 28.70 | 32.91 | 26.58 | 37.41 | - |
| 超薄布系列(%) | - | 32.40 | 16.21 | 9.41 | 25.06 | - |
| 厚布系列(%) | - | 1.18 | 1.01 | -0.78 | -13.78 | - |
| 极薄布系列(%) | - | 31.79 | 43.95 | 44.42 | 52.24 | - |
| 纱(%) | - | 0.74 | -3.31 | 12.13 | -25.62 | - |
| 特殊布系列(%) | - | 5.18 | 9.24 | 8.24 | 24.68 | - |
| 电子级玻璃纤维布(%) | - | - | - | - | - | - |