| 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) | |||||
| 玻纤毡(元) | 1,090,949.28 | 2,955,667.84 | 1,092,039.40 | 2,689,990.23 | 950,430.38 |
| 粗纱、短切纱(元) | 51,177,160.15 | 115,887,909.08 | 51,687,003.14 | - | 42,451,762.06 |
| 网格布(元) | 10,679,824.45 | 20,876,586.22 | 11,865,411.76 | 34,418,423.76 | 17,446,800.23 |
| 玄武岩制品(元) | 5,952,194.57 | 21,860,738.70 | 7,792,114.07 | 9,810,157.79 | 2,996,934.02 |
| 粗纱、短切(元) | - | - | - | 103,927,805.26 | - |
| 其他(元) | 550,757.31 | 1,885,930.88 | 1,005,128.72 | 1,565,318.27 | 846,120.27 |
| 营业成本(元) | |||||
| 玻纤毡(元) | 605,250.27 | 1,745,429.46 | 680,442.09 | 1,604,237.42 | 577,498.54 |
| 粗纱、短切纱(元) | 32,807,128.45 | 80,358,016.54 | 36,897,655.86 | - | 29,696,127.81 |
| 网格布(元) | 9,748,916.43 | 17,446,248.44 | 9,772,505.13 | 28,087,454.46 | 14,375,162.53 |
| 玄武岩制品(元) | 4,381,419.67 | 20,747,240.93 | 8,221,539.00 | 9,150,535.19 | 2,214,495.77 |
| 粗纱、短切(元) | - | - | - | 71,864,033.62 | - |
| 其他(元) | 545,078.92 | 1,271,899.32 | 558,819.78 | 966,667.15 | 439,395.31 |
| 毛利(元) | |||||
| 玻纤毡(元) | 485,699.01 | 1,210,238.38 | 411,597.31 | 1,085,752.81 | 372,931.84 |
| 粗纱、短切纱(元) | 18,370,031.70 | 35,529,892.54 | 14,789,347.28 | - | 12,755,634.25 |
| 网格布(元) | 930,908.02 | 3,430,337.78 | 2,092,906.63 | 6,330,969.30 | 3,071,637.70 |
| 玄武岩制品(元) | 1,570,774.90 | 1,113,497.77 | -429,424.93 | 659,622.60 | 782,438.25 |
| 粗纱、短切(元) | - | - | - | 32,063,771.64 | - |
| 其他(元) | 5,678.39 | 614,031.56 | 446,308.94 | 598,651.12 | 406,724.96 |
| 毛利率(%) | |||||
| 玻纤毡(%) | 44.52 | 40.95 | 37.69 | 40.36 | 39.24 |
| 粗纱、短切纱(%) | 35.89 | 30.66 | 28.61 | - | 30.05 |
| 网格布(%) | 8.72 | 16.43 | 17.64 | 18.39 | 17.61 |
| 玄武岩制品(%) | 26.39 | 5.09 | -5.51 | 6.72 | 26.11 |
| 粗纱、短切(%) | - | - | - | 30.85 | - |
| 其他(%) | 1.03 | 32.56 | 44.40 | 38.24 | 48.07 |
| 收入构成(%) | |||||
| 玻纤毡(%) | 1.57 | 1.81 | 1.49 | 1.76 | 1.47 |
| 粗纱、短切纱(%) | 73.69 | 70.89 | 70.38 | - | 65.62 |
| 网格布(%) | 15.38 | 12.77 | 16.16 | 22.58 | 26.97 |
| 玄武岩制品(%) | 8.57 | 13.37 | 10.61 | 6.44 | 4.63 |
| 粗纱、短切(%) | - | - | - | 68.19 | - |
| 其他(%) | 0.79 | 1.15 | 1.37 | 1.03 | 1.31 |
| 毛利构成(%) | |||||
| 玻纤毡(%) | 2.27 | 2.89 | 2.38 | 2.67 | 2.14 |
| 粗纱、短切纱(%) | 85.99 | 84.80 | 85.43 | - | 73.35 |
| 网格布(%) | 4.36 | 8.19 | 12.09 | 15.54 | 17.66 |
| 玄武岩制品(%) | 7.35 | 2.66 | -2.48 | 1.62 | 4.50 |
| 粗纱、短切(%) | - | - | - | 78.71 | - |
| 其他(%) | 0.03 | 1.47 | 2.58 | 1.47 | 2.34 |