| 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) | |||||
| ES纤维(元) | 549,216,619.29 | 1,065,323,491.23 | 481,799,020.58 | 752,952,395.50 | 325,070,355.17 |
| 技术服务(元) | 69,909.07 | 1,861,203.17 | 921,124.84 | 2,219,161.90 | 1,082,879.14 |
| 销售材料(元) | - | 5,044.25 | - | 866,495.77 | 124,973.65 |
| 销售废丝(元) | 1,843,822.00 | 1,251,879.07 | 395,610.62 | 646,017.71 | 115,044.25 |
| 租赁业务(元) | 2,091,743.10 | 4,035,398.28 | 2,017,699.14 | 4,035,398.28 | 2,017,699.14 |
| 样品收入(元) | - | 16,530.00 | - | 61,061.94 | - |
| 销售外购商品(元) | - | 71,977.65 | - | - | - |
| 营业成本(元) | |||||
| ES纤维(元) | 432,782,560.27 | 797,489,849.12 | 367,588,444.48 | 588,216,939.55 | 264,987,076.42 |
| 技术服务(元) | - | - | - | - | - |
| 销售材料(元) | - | 4,408.16 | - | 856,539.36 | 208,451.07 |
| 销售废丝(元) | - | - | - | - | - |
| 租赁业务(元) | 805,893.96 | 3,042,372.00 | 1,521,186.00 | 4,508,186.52 | 2,254,093.26 |
| 样品收入(元) | - | - | - | - | - |
| 销售外购商品(元) | - | 71,238.94 | - | - | - |
| 毛利(元) | |||||
| ES纤维(元) | 116,434,059.02 | 267,833,642.11 | 114,210,576.10 | 164,735,455.95 | 60,083,278.75 |
| 技术服务(元) | - | - | 921,124.84 | - | - |
| 销售材料(元) | - | 636.09 | - | 9,956.41 | -83,477.42 |
| 销售废丝(元) | - | - | 395,610.62 | - | - |
| 租赁业务(元) | 1,285,849.14 | 993,026.28 | 496,513.14 | -472,788.24 | -236,394.12 |
| 样品收入(元) | - | - | - | - | - |
| 销售外购商品(元) | - | 738.71 | - | - | - |
| 毛利率(%) | |||||
| ES纤维(%) | 21.20 | 25.14 | 23.71 | 21.88 | 18.48 |
| 技术服务(%) | - | - | - | - | - |
| 销售材料(%) | - | 12.61 | - | 1.15 | -66.80 |
| 销售废丝(%) | - | - | - | - | - |
| 租赁业务(%) | 61.47 | 24.61 | 24.61 | -11.72 | -11.72 |
| 样品收入(%) | - | - | - | - | - |
| 销售外购商品(%) | - | 1.03 | - | - | - |
| 收入构成(%) | |||||
| ES纤维(%) | 99.28 | 99.32 | 99.31 | 98.97 | 98.98 |
| 技术服务(%) | 0.01 | 0.17 | 0.19 | 0.29 | 0.33 |
| 销售材料(%) | - | 0.00 | 0.00 | 0.11 | 0.04 |
| 销售废丝(%) | 0.33 | 0.12 | 0.08 | 0.08 | 0.04 |
| 租赁业务(%) | 0.38 | 0.38 | 0.42 | 0.53 | 0.61 |
| 样品收入(%) | - | 0.00 | - | 0.01 | - |
| 销售外购商品(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| ES纤维(%) | 98.91 | 99.63 | 98.44 | 100.28 | 100.54 |
| 技术服务(%) | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 |
| 销售材料(%) | - | 0.00 | 0.00 | 0.01 | -0.14 |
| 销售废丝(%) | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 |
| 租赁业务(%) | 1.09 | 0.37 | 0.43 | -0.29 | -0.40 |
| 样品收入(%) | - | 0.00 | - | 0.00 | - |
| 销售外购商品(%) | - | 0.00 | - | - | - |