| 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) | |||||
| 防疫用品(元) | - | - | 333,076.58 | - | 59,761.06 |
| 纸制品(元) | 45,588,218.71 | - | 73,204,096.59 | - | 70,200,683.30 |
| 纯热合类产品(元) | - | 112,338,916.11 | - | 127,788,191.85 | - |
| 含SAP类产品(元) | - | - | - | 16,564,031.87 | - |
| 其它类(元) | - | 2,296,398.40 | - | 2,127,141.74 | - |
| 熔喷布产品(元) | - | - | - | 598,105.31 | - |
| 孖纺类产品(元) | - | 1,574,637.09 | - | -152,810.49 | - |
| 综合类产品(元) | - | 13,547,613.77 | - | 11,627,951.67 | - |
| 含SAP产品(元) | - | 20,923,513.90 | - | - | - |
| 熔喷类产品(元) | - | 333,076.58 | - | - | - |
| 营业成本(元) | |||||
| 防疫用品(元) | - | - | 335,437.66 | - | 479,451.21 |
| 纸制品(元) | 45,792,546.65 | - | 77,286,479.96 | - | 63,059,952.86 |
| 纯热合类产品(元) | - | 108,947,124.67 | - | 121,651,510.16 | - |
| 含SAP类产品(元) | - | - | - | 14,205,043.87 | - |
| 其它类(元) | - | 3,567,028.17 | - | 2,361,968.86 | - |
| 熔喷布产品(元) | - | - | - | 2,439,272.86 | - |
| 孖纺类产品(元) | - | 15,257,646.61 | - | 15,309,547.89 | - |
| 综合类产品(元) | - | 13,101,180.39 | - | 9,397,306.85 | - |
| 含SAP产品(元) | - | 18,464,446.55 | - | - | - |
| 熔喷类产品(元) | - | 494,941.54 | - | - | - |
| 毛利(元) | |||||
| 防疫用品(元) | - | - | -2,361.08 | - | -419,690.15 |
| 纸制品(元) | -204,327.94 | - | -4,082,383.37 | - | 7,140,730.44 |
| 纯热合类产品(元) | - | 3,391,791.44 | - | 6,136,681.69 | - |
| 含SAP类产品(元) | - | - | - | 2,358,988.00 | - |
| 其它类(元) | - | -1,270,629.77 | - | -234,827.12 | - |
| 熔喷布产品(元) | - | - | - | -1,841,167.55 | - |
| 孖纺类产品(元) | - | -13,683,009.52 | - | -15,462,358.38 | - |
| 综合类产品(元) | - | 446,433.38 | - | 2,230,644.82 | - |
| 含SAP产品(元) | - | 2,459,067.35 | - | - | - |
| 熔喷类产品(元) | - | -161,864.96 | - | - | - |
| 毛利率(%) | |||||
| 防疫用品(%) | - | - | -0.71 | - | -702.28 |
| 纸制品(%) | -0.45 | - | -5.58 | - | 10.17 |
| 纯热合类产品(%) | - | 3.02 | - | 4.80 | - |
| 含SAP类产品(%) | - | - | - | 14.24 | - |
| 其它类(%) | - | -55.33 | - | -11.04 | - |
| 熔喷布产品(%) | - | - | - | -307.83 | - |
| 孖纺类产品(%) | - | -868.96 | - | 10,118.65 | - |
| 综合类产品(%) | - | 3.30 | - | 19.18 | - |
| 含SAP产品(%) | - | 11.75 | - | - | - |
| 熔喷类产品(%) | - | -48.60 | - | - | - |
| 收入构成(%) | |||||
| 防疫用品(%) | - | - | 0.45 | - | 0.09 |
| 纸制品(%) | 100.00 | - | 99.55 | - | 99.91 |
| 纯热合类产品(%) | - | 74.39 | - | 80.60 | - |
| 含SAP类产品(%) | - | - | - | 10.45 | - |
| 其它类(%) | - | 1.52 | - | 1.34 | - |
| 熔喷布产品(%) | - | - | - | 0.38 | - |
| 孖纺类产品(%) | - | 1.04 | - | -0.10 | - |
| 综合类产品(%) | - | 8.97 | - | 7.33 | - |
| 含SAP产品(%) | - | 13.86 | - | - | - |
| 熔喷类产品(%) | - | 0.22 | - | - | - |
| 毛利构成(%) | |||||
| 防疫用品(%) | - | - | - | - | -6.24 |
| 纸制品(%) | - | - | - | - | 106.24 |
| 纯热合类产品(%) | - | - | - | - | - |
| 含SAP类产品(%) | - | - | - | - | - |
| 其它类(%) | - | - | - | - | - |
| 熔喷布产品(%) | - | - | - | - | - |
| 孖纺类产品(%) | - | - | - | - | - |
| 综合类产品(%) | - | - | - | - | - |
| 含SAP产品(%) | - | - | - | - | - |
| 熔喷类产品(%) | - | - | - | - | - |