| 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) | |||||
| 玻纤毡(元) | 1,092,039.40 | 2,689,990.23 | 950,430.38 | 1,927,527.33 | 605,137.17 |
| 粗纱、短切纱(元) | 51,687,003.14 | - | 42,451,762.06 | 88,686,587.33 | 37,661,083.57 |
| 网格布(元) | 11,865,411.76 | 34,418,423.76 | 17,446,800.23 | 51,254,196.99 | 26,027,149.95 |
| 玄武岩制品(元) | 7,792,114.07 | 9,810,157.79 | 2,996,934.02 | 12,375,408.67 | 4,831,705.77 |
| 粗纱、短切(元) | - | 103,927,805.26 | - | - | - |
| 其他(元) | 1,005,128.72 | 1,565,318.27 | 846,120.27 | - | - |
| 营业成本(元) | |||||
| 玻纤毡(元) | 680,442.09 | 1,604,237.42 | 577,498.54 | 1,139,120.47 | 322,352.35 |
| 粗纱、短切纱(元) | 36,897,655.86 | - | 29,696,127.81 | 60,963,348.70 | 25,427,138.73 |
| 网格布(元) | 9,772,505.13 | 28,087,454.46 | 14,375,162.53 | 41,915,289.91 | 20,309,017.82 |
| 玄武岩制品(元) | 8,221,539.00 | 9,150,535.19 | 2,214,495.77 | 10,913,866.65 | 4,266,700.64 |
| 粗纱、短切(元) | - | 71,864,033.62 | - | - | - |
| 其他(元) | 558,819.78 | 966,667.15 | 439,395.31 | - | - |
| 毛利(元) | |||||
| 玻纤毡(元) | 411,597.31 | 1,085,752.81 | 372,931.84 | 788,406.86 | 282,784.82 |
| 粗纱、短切纱(元) | 14,789,347.28 | - | 12,755,634.25 | 27,723,238.63 | 12,233,944.84 |
| 网格布(元) | 2,092,906.63 | 6,330,969.30 | 3,071,637.70 | 9,338,907.08 | 5,718,132.13 |
| 玄武岩制品(元) | -429,424.93 | 659,622.60 | 782,438.25 | 1,461,542.02 | 565,005.13 |
| 粗纱、短切(元) | - | 32,063,771.64 | - | - | - |
| 其他(元) | 446,308.94 | 598,651.12 | 406,724.96 | - | - |
| 毛利率(%) | |||||
| 玻纤毡(%) | 37.69 | 40.36 | 39.24 | 40.90 | 46.73 |
| 粗纱、短切纱(%) | 28.61 | - | 30.05 | 31.26 | 32.48 |
| 网格布(%) | 17.64 | 18.39 | 17.61 | 18.22 | 21.97 |
| 玄武岩制品(%) | -5.51 | 6.72 | 26.11 | 11.81 | 11.69 |
| 粗纱、短切(%) | - | 30.85 | - | - | - |
| 其他(%) | 44.40 | 38.24 | 48.07 | - | - |
| 收入构成(%) | |||||
| 玻纤毡(%) | 1.49 | 1.76 | 1.47 | 1.25 | 0.88 |
| 粗纱、短切纱(%) | 70.38 | - | 65.62 | 57.50 | 54.48 |
| 网格布(%) | 16.16 | 22.58 | 26.97 | 33.23 | 37.65 |
| 玄武岩制品(%) | 10.61 | 6.44 | 4.63 | 8.02 | 6.99 |
| 粗纱、短切(%) | - | 68.19 | - | - | - |
| 其他(%) | 1.37 | 1.03 | 1.31 | - | - |
| 毛利构成(%) | |||||
| 玻纤毡(%) | 2.38 | 2.67 | 2.14 | 2.01 | 1.50 |
| 粗纱、短切纱(%) | 85.43 | - | 73.35 | 70.52 | 65.07 |
| 网格布(%) | 12.09 | 15.54 | 17.66 | 23.76 | 30.42 |
| 玄武岩制品(%) | -2.48 | 1.62 | 4.50 | 3.72 | 3.01 |
| 粗纱、短切(%) | - | 78.71 | - | - | - |
| 其他(%) | 2.58 | 1.47 | 2.34 | - | - |