| 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) | |||||
| 毛毯(元) | 22,339,527.31 | - | 17,200,839.80 | - | 11,565,900.17 |
| 造纸网(元) | 62,689,349.95 | - | 69,778,925.73 | - | 57,959,510.09 |
| 造纸成形网(元) | - | 157,567,237.35 | - | 140,916,274.36 | - |
| 造纸毛毯(元) | - | 42,031,694.82 | - | 26,154,003.78 | - |
| 营业成本(元) | |||||
| 毛毯(元) | 18,363,690.73 | - | 13,095,022.28 | - | 10,756,312.49 |
| 造纸网(元) | 32,886,316.07 | - | 34,252,261.39 | - | 29,222,614.03 |
| 造纸成形网(元) | - | 77,851,603.41 | - | 71,189,478.16 | - |
| 造纸毛毯(元) | - | 29,595,113.21 | - | 22,575,952.50 | - |
| 毛利(元) | |||||
| 毛毯(元) | 3,975,836.58 | - | 4,105,817.52 | - | 809,587.68 |
| 造纸网(元) | 29,803,033.88 | - | 35,526,664.34 | - | 28,736,896.06 |
| 造纸成形网(元) | - | 79,715,633.94 | - | 69,726,796.20 | - |
| 造纸毛毯(元) | - | 12,436,581.61 | - | 3,578,051.28 | - |
| 毛利率(%) | |||||
| 毛毯(%) | 17.80 | - | 23.87 | - | 7.00 |
| 造纸网(%) | 47.54 | - | 50.91 | - | 49.58 |
| 造纸成形网(%) | - | 50.59 | - | 49.48 | - |
| 造纸毛毯(%) | - | 29.59 | - | 13.68 | - |
| 收入构成(%) | |||||
| 毛毯(%) | 26.27 | - | 19.78 | - | 16.64 |
| 造纸网(%) | 73.73 | - | 80.22 | - | 83.36 |
| 造纸成形网(%) | - | 78.94 | - | 84.35 | - |
| 造纸毛毯(%) | - | 21.06 | - | 15.65 | - |
| 毛利构成(%) | |||||
| 毛毯(%) | 11.77 | - | 10.36 | - | 2.74 |
| 造纸网(%) | 88.23 | - | 89.64 | - | 97.26 |
| 造纸成形网(%) | - | 86.50 | - | 95.12 | - |
| 造纸毛毯(%) | - | 13.50 | - | 4.88 | - |