| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ES纤维(元) | 1,246,358,908.23 | 549,216,619.29 | 1,065,323,491.23 | 481,799,020.58 |
| 技术服务(元) | 100,181.71 | 69,909.07 | 1,861,203.17 | 921,124.84 |
| 销售材料(元) | - | - | 5,044.25 | - |
| 销售废丝(元) | 2,370,654.48 | 1,843,822.00 | 1,251,879.07 | 395,610.62 |
| 租赁业务(元) | 2,704,653.18 | 2,091,743.10 | 4,035,398.28 | 2,017,699.14 |
| 销售外购商品(元) | - | - | 71,977.65 | - |
| 样品收入(元) | 687,326.91 | - | 16,530.00 | - |
| 营业成本(元) | ||||
| ES纤维(元) | 965,695,323.76 | 432,782,560.27 | 797,489,849.12 | 367,588,444.48 |
| 技术服务(元) | - | - | - | - |
| 销售材料(元) | - | - | 4,408.16 | - |
| 销售废丝(元) | - | - | - | - |
| 租赁业务(元) | 1,611,787.92 | 805,893.96 | 3,042,372.00 | 1,521,186.00 |
| 销售外购商品(元) | - | - | 71,238.94 | - |
| 样品收入(元) | 295,074.11 | - | - | - |
| 毛利(元) | ||||
| ES纤维(元) | 280,663,584.47 | 116,434,059.02 | 267,833,642.11 | 114,210,576.10 |
| 技术服务(元) | - | - | - | 921,124.84 |
| 销售材料(元) | - | - | 636.09 | - |
| 销售废丝(元) | - | - | - | 395,610.62 |
| 租赁业务(元) | 1,092,865.26 | 1,285,849.14 | 993,026.28 | 496,513.14 |
| 销售外购商品(元) | - | - | 738.71 | - |
| 样品收入(元) | 392,252.80 | - | - | - |
| 毛利率(%) | ||||
| ES纤维(%) | 22.52 | 21.20 | 25.14 | 23.71 |
| 技术服务(%) | - | - | - | - |
| 销售材料(%) | - | - | 12.61 | - |
| 销售废丝(%) | - | - | - | - |
| 租赁业务(%) | 40.41 | 61.47 | 24.61 | 24.61 |
| 销售外购商品(%) | - | - | 1.03 | - |
| 样品收入(%) | 57.07 | - | - | - |
| 收入构成(%) | ||||
| ES纤维(%) | 99.53 | 99.28 | 99.32 | 99.31 |
| 技术服务(%) | 0.01 | 0.01 | 0.17 | 0.19 |
| 销售材料(%) | - | - | 0.00 | 0.00 |
| 销售废丝(%) | 0.19 | 0.33 | 0.12 | 0.08 |
| 租赁业务(%) | 0.22 | 0.38 | 0.38 | 0.42 |
| 销售外购商品(%) | - | - | 0.01 | - |
| 样品收入(%) | 0.05 | - | 0.00 | - |
| 毛利构成(%) | ||||
| ES纤维(%) | 99.47 | 98.91 | 99.63 | 98.44 |
| 技术服务(%) | 0.00 | 0.00 | 0.00 | 0.79 |
| 销售材料(%) | - | - | 0.00 | 0.00 |
| 销售废丝(%) | 0.00 | 0.00 | 0.00 | 0.34 |
| 租赁业务(%) | 0.39 | 1.09 | 0.37 | 0.43 |
| 销售外购商品(%) | - | - | 0.00 | - |
| 样品收入(%) | 0.14 | - | 0.00 | - |