| 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) | |||||
| 热风后加工无纺布(元) | 248,939,186.98 | 367,675,663.11 | 167,312,917.07 | 254,138,670.07 | 118,547,141.84 |
| 热风无纺布(元) | 230,780,592.33 | 435,101,963.97 | 226,557,434.46 | 452,285,114.89 | 218,416,886.26 |
| 热轧无纺布(元) | 1,057,346.67 | 2,435,656.20 | 1,374,028.63 | 1,475,120.17 | 690,320.28 |
| 水刺无纺布(元) | - | 10,769,784.34 | 10,827,880.06 | 25,669,371.92 | 14,190,109.66 |
| 营业成本(元) | |||||
| 热风后加工无纺布(元) | 212,826,329.74 | 310,605,546.74 | 124,242,944.99 | 226,990,846.77 | 107,931,033.34 |
| 热风无纺布(元) | 200,622,309.75 | 367,096,577.08 | 200,849,644.30 | 405,466,147.83 | 196,042,594.50 |
| 热轧无纺布(元) | 815,102.79 | 2,291,715.22 | 1,191,006.27 | 1,541,405.95 | 754,683.14 |
| 水刺无纺布(元) | - | 9,231,166.62 | 8,548,320.02 | 28,739,788.82 | 16,014,125.92 |
| 毛利(元) | |||||
| 热风后加工无纺布(元) | 36,112,857.24 | 57,070,116.37 | 43,069,972.08 | 27,147,823.30 | 10,616,108.50 |
| 热风无纺布(元) | 30,158,282.58 | 68,005,386.89 | 25,707,790.16 | 46,818,967.06 | 22,374,291.76 |
| 热轧无纺布(元) | 242,243.88 | 143,940.98 | 183,022.36 | -66,285.78 | -64,362.86 |
| 水刺无纺布(元) | - | 1,538,617.72 | 2,279,560.04 | -3,070,416.90 | -1,824,016.26 |
| 毛利率(%) | |||||
| 热风后加工无纺布(%) | 14.51 | 15.52 | 25.74 | 10.68 | 8.96 |
| 热风无纺布(%) | 13.07 | 15.63 | 11.35 | 10.35 | 10.24 |
| 热轧无纺布(%) | 22.91 | 5.91 | 13.32 | -4.49 | -9.32 |
| 水刺无纺布(%) | - | 14.29 | 21.05 | -11.96 | -12.85 |
| 收入构成(%) | |||||
| 热风后加工无纺布(%) | 51.78 | 45.06 | 41.20 | 34.64 | 33.69 |
| 热风无纺布(%) | 48.00 | 53.32 | 55.79 | 61.66 | 62.08 |
| 热轧无纺布(%) | 0.22 | 0.30 | 0.34 | 0.20 | 0.20 |
| 水刺无纺布(%) | - | 1.32 | 2.67 | 3.50 | 4.03 |
| 毛利构成(%) | |||||
| 热风后加工无纺布(%) | 54.29 | 45.02 | 60.46 | 38.33 | 34.13 |
| 热风无纺布(%) | 45.34 | 53.65 | 36.09 | 66.10 | 71.94 |
| 热轧无纺布(%) | 0.36 | 0.11 | 0.26 | -0.09 | -0.21 |
| 水刺无纺布(%) | - | 1.21 | 3.20 | -4.33 | -5.86 |