| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PU(元) | 12,841,229.63 | 6,796,829.98 |
| 裁片产品(元) | 469,448,955.67 | 197,112,771.48 |
| 超纤革(元) | 140,524,024.71 | 42,792,866.63 |
| 绒面超纤(元) | 190,376,931.88 | 174,868,109.07 |
| 整皮产品(元) | 277,380,571.11 | 407,089,792.94 |
| 营业成本(元) | ||
| PU(元) | 21,031,731.92 | 9,124,716.46 |
| 裁片产品(元) | 373,565,125.99 | 157,403,722.78 |
| 超纤革(元) | 125,182,345.28 | 40,783,664.16 |
| 绒面超纤(元) | 132,496,502.03 | 117,824,782.02 |
| 整皮产品(元) | 198,459,600.94 | 266,736,525.47 |
| 毛利(元) | ||
| PU(元) | -8,190,502.29 | -2,327,886.48 |
| 裁片产品(元) | 95,883,829.68 | 39,709,048.70 |
| 超纤革(元) | 15,341,679.43 | 2,009,202.47 |
| 绒面超纤(元) | 57,880,429.85 | 57,043,327.05 |
| 整皮产品(元) | 78,920,970.17 | 140,353,267.47 |
| 毛利率(%) | ||
| PU(%) | -63.78 | -34.25 |
| 裁片产品(%) | 20.42 | 20.15 |
| 超纤革(%) | 10.92 | 4.70 |
| 绒面超纤(%) | 30.40 | 32.62 |
| 整皮产品(%) | 28.45 | 34.48 |
| 收入构成(%) | ||
| PU(%) | 1.18 | 0.82 |
| 裁片产品(%) | 43.05 | 23.79 |
| 超纤革(%) | 12.89 | 5.16 |
| 绒面超纤(%) | 17.46 | 21.10 |
| 整皮产品(%) | 25.43 | 49.13 |
| 毛利构成(%) | ||
| PU(%) | -3.42 | -0.98 |
| 裁片产品(%) | 39.98 | 16.77 |
| 超纤革(%) | 6.40 | 0.85 |
| 绒面超纤(%) | 24.13 | 24.09 |
| 整皮产品(%) | 32.91 | 59.27 |