| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 毛毯(元) | 29,995,876.43 | - | 22,339,527.31 | - | 17,200,839.80 |
| 造纸网(元) | 80,898,730.74 | - | 62,689,349.95 | - | 69,778,925.73 |
| 造纸成形网(元) | - | 147,319,481.34 | - | 157,567,237.35 | - |
| 造纸毛毯(元) | - | 57,147,989.37 | - | 42,031,694.82 | - |
| 营业成本(元) | |||||
| 毛毯(元) | 19,429,643.74 | - | 18,363,690.73 | - | 13,095,022.28 |
| 造纸网(元) | 47,380,392.30 | - | 32,886,316.07 | - | 34,252,261.39 |
| 造纸成形网(元) | - | 79,284,642.12 | - | 77,851,603.41 | - |
| 造纸毛毯(元) | - | 40,582,538.42 | - | 29,595,113.21 | - |
| 毛利(元) | |||||
| 毛毯(元) | 10,566,232.69 | - | 3,975,836.58 | - | 4,105,817.52 |
| 造纸网(元) | 33,518,338.44 | - | 29,803,033.88 | - | 35,526,664.34 |
| 造纸成形网(元) | - | 68,034,839.22 | - | 79,715,633.94 | - |
| 造纸毛毯(元) | - | 16,565,450.95 | - | 12,436,581.61 | - |
| 毛利率(%) | |||||
| 毛毯(%) | 35.23 | - | 17.80 | - | 23.87 |
| 造纸网(%) | 41.43 | - | 47.54 | - | 50.91 |
| 造纸成形网(%) | - | 46.18 | - | 50.59 | - |
| 造纸毛毯(%) | - | 28.99 | - | 29.59 | - |
| 收入构成(%) | |||||
| 毛毯(%) | 27.05 | - | 26.27 | - | 19.78 |
| 造纸网(%) | 72.95 | - | 73.73 | - | 80.22 |
| 造纸成形网(%) | - | 72.05 | - | 78.94 | - |
| 造纸毛毯(%) | - | 27.95 | - | 21.06 | - |
| 毛利构成(%) | |||||
| 毛毯(%) | 23.97 | - | 11.77 | - | 10.36 |
| 造纸网(%) | 76.03 | - | 88.23 | - | 89.64 |
| 造纸成形网(%) | - | 80.42 | - | 86.50 | - |
| 造纸毛毯(%) | - | 19.58 | - | 13.50 | - |