| 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) | |||||
| 热风后加工无纺布(元) | 167,312,917.07 | 254,138,670.07 | 118,547,141.84 | 255,766,716.97 | 129,714,901.20 |
| 热风无纺布(元) | 226,557,434.46 | 452,285,114.89 | 218,416,886.26 | 402,832,604.73 | 181,431,649.03 |
| 热轧无纺布(元) | 1,374,028.63 | 1,475,120.17 | 690,320.28 | 1,479,069.45 | 679,735.59 |
| 水刺无纺布(元) | 10,827,880.06 | 25,669,371.92 | 14,190,109.66 | 20,941,024.33 | 13,265,315.24 |
| 营业成本(元) | |||||
| 热风后加工无纺布(元) | 124,242,944.99 | 226,990,846.77 | 107,931,033.34 | 235,129,892.22 | 121,504,421.47 |
| 热风无纺布(元) | 200,849,644.30 | 405,466,147.83 | 196,042,594.50 | 357,607,121.14 | 161,372,751.99 |
| 热轧无纺布(元) | 1,191,006.27 | 1,541,405.95 | 754,683.14 | 1,753,045.15 | 827,441.81 |
| 水刺无纺布(元) | 8,548,320.02 | 28,739,788.82 | 16,014,125.92 | 19,880,345.76 | 14,689,417.25 |
| 毛利(元) | |||||
| 热风后加工无纺布(元) | 43,069,972.08 | 27,147,823.30 | 10,616,108.50 | 20,636,824.75 | 8,210,479.73 |
| 热风无纺布(元) | 25,707,790.16 | 46,818,967.06 | 22,374,291.76 | 45,225,483.59 | 20,058,897.04 |
| 热轧无纺布(元) | 183,022.36 | -66,285.78 | -64,362.86 | -273,975.70 | -147,706.22 |
| 水刺无纺布(元) | 2,279,560.04 | -3,070,416.90 | -1,824,016.26 | 1,060,678.57 | -1,424,102.01 |
| 毛利率(%) | |||||
| 热风后加工无纺布(%) | 25.74 | 10.68 | 8.96 | 8.07 | 6.33 |
| 热风无纺布(%) | 11.35 | 10.35 | 10.24 | 11.23 | 11.06 |
| 热轧无纺布(%) | 13.32 | -4.49 | -9.32 | -18.52 | -21.73 |
| 水刺无纺布(%) | 21.05 | -11.96 | -12.85 | 5.07 | -10.74 |
| 收入构成(%) | |||||
| 热风后加工无纺布(%) | 41.20 | 34.64 | 33.69 | 37.56 | 39.90 |
| 热风无纺布(%) | 55.79 | 61.66 | 62.08 | 59.15 | 55.81 |
| 热轧无纺布(%) | 0.34 | 0.20 | 0.20 | 0.22 | 0.21 |
| 水刺无纺布(%) | 2.67 | 3.50 | 4.03 | 3.07 | 4.08 |
| 毛利构成(%) | |||||
| 热风后加工无纺布(%) | 60.46 | 38.33 | 34.13 | 30.96 | 30.75 |
| 热风无纺布(%) | 36.09 | 66.10 | 71.94 | 67.86 | 75.13 |
| 热轧无纺布(%) | 0.26 | -0.09 | -0.21 | -0.41 | -0.55 |
| 水刺无纺布(%) | 3.20 | -4.33 | -5.86 | 1.59 | -5.33 |