| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻纤毡(元) | 950,430.38 | 1,927,527.33 | 605,137.17 | 2,400,265.62 | 1,164,539.71 |
| 粗纱(元) | - | - | - | - | 31,315,609.14 |
| 短切纱(元) | - | - | - | - | 6,021,367.63 |
| 网格布(元) | 17,446,800.23 | 51,254,196.99 | 26,027,149.95 | 62,942,374.95 | 31,587,937.83 |
| 玄武岩制品(元) | 2,996,934.02 | 12,375,408.67 | 4,831,705.77 | 11,650,520.07 | 2,222,384.71 |
| 粗纱、短切纱(元) | 42,451,762.06 | 88,686,587.33 | 37,661,083.57 | 75,180,764.04 | - |
| 其他(元) | 846,120.27 | - | - | 118,696.46 | 91,066.90 |
| 营业成本(元) | |||||
| 玻纤毡(元) | 577,498.54 | 1,139,120.47 | 322,352.35 | 1,442,887.34 | 577,974.24 |
| 粗纱(元) | - | - | - | - | 21,415,809.59 |
| 短切纱(元) | - | - | - | - | 4,311,303.68 |
| 网格布(元) | 14,375,162.53 | 41,915,289.91 | 20,309,017.82 | 51,998,220.57 | 24,804,764.36 |
| 玄武岩制品(元) | 2,214,495.77 | 10,913,866.65 | 4,266,700.64 | 10,205,320.93 | 1,606,350.43 |
| 粗纱、短切纱(元) | 29,696,127.81 | 60,963,348.70 | 25,427,138.73 | 52,552,193.09 | - |
| 其他(元) | 439,395.31 | - | - | 106,804.65 | 16,650.02 |
| 毛利(元) | |||||
| 玻纤毡(元) | 372,931.84 | 788,406.86 | 282,784.82 | 957,378.28 | 586,565.47 |
| 粗纱(元) | - | - | - | - | 9,899,799.55 |
| 短切纱(元) | - | - | - | - | 1,710,063.95 |
| 网格布(元) | 3,071,637.70 | 9,338,907.08 | 5,718,132.13 | 10,944,154.38 | 6,783,173.47 |
| 玄武岩制品(元) | 782,438.25 | 1,461,542.02 | 565,005.13 | 1,445,199.14 | 616,034.28 |
| 粗纱、短切纱(元) | 12,755,634.25 | 27,723,238.63 | 12,233,944.84 | 22,628,570.95 | - |
| 其他(元) | 406,724.96 | - | - | 11,891.81 | 74,416.88 |
| 毛利率(%) | |||||
| 玻纤毡(%) | 39.24 | 40.90 | 46.73 | 39.89 | 50.37 |
| 粗纱(%) | - | - | - | - | 31.61 |
| 短切纱(%) | - | - | - | - | 28.40 |
| 网格布(%) | 17.61 | 18.22 | 21.97 | 17.39 | 21.47 |
| 玄武岩制品(%) | 26.11 | 11.81 | 11.69 | 12.40 | 27.72 |
| 粗纱、短切纱(%) | 30.05 | 31.26 | 32.48 | 30.10 | - |
| 其他(%) | 48.07 | - | - | 10.02 | 81.72 |
| 收入构成(%) | |||||
| 玻纤毡(%) | 1.47 | 1.25 | 0.88 | 1.58 | 1.61 |
| 粗纱(%) | - | - | - | - | 43.25 |
| 短切纱(%) | - | - | - | - | 8.32 |
| 网格布(%) | 26.97 | 33.23 | 37.65 | 41.33 | 43.63 |
| 玄武岩制品(%) | 4.63 | 8.02 | 6.99 | 7.65 | 3.07 |
| 粗纱、短切纱(%) | 65.62 | 57.50 | 54.48 | 49.37 | - |
| 其他(%) | 1.31 | - | - | 0.08 | 0.13 |
| 毛利构成(%) | |||||
| 玻纤毡(%) | 2.14 | 2.01 | 1.50 | 2.66 | 2.98 |
| 粗纱(%) | - | - | - | - | 50.33 |
| 短切纱(%) | - | - | - | - | 8.69 |
| 网格布(%) | 17.66 | 23.76 | 30.42 | 30.41 | 34.48 |
| 玄武岩制品(%) | 4.50 | 3.72 | 3.01 | 4.02 | 3.13 |
| 粗纱、短切纱(%) | 73.35 | 70.52 | 65.07 | 62.88 | - |
| 其他(%) | 2.34 | - | - | 0.03 | 0.38 |