| 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) | |||||
| 热风后加工无纺布(元) | 118,547,141.84 | 255,766,716.97 | 129,714,901.20 | 329,310,439.54 | 99,417,325.39 |
| 热风无纺布(元) | 218,416,886.26 | 402,832,604.73 | 181,431,649.03 | 343,916,125.76 | 217,966,135.35 |
| 热轧无纺布(元) | 690,320.28 | 1,479,069.45 | 679,735.59 | 1,287,099.94 | 529,732.35 |
| 水刺无纺布(元) | 14,190,109.66 | 20,941,024.33 | 13,265,315.24 | 68,569,111.82 | 38,019,263.08 |
| 营业成本(元) | |||||
| 热风后加工无纺布(元) | 107,931,033.34 | 235,129,892.22 | 121,504,421.47 | 285,066,940.51 | 79,179,105.94 |
| 热风无纺布(元) | 196,042,594.50 | 357,607,121.14 | 161,372,751.99 | 305,662,080.17 | 204,890,330.80 |
| 热轧无纺布(元) | 754,683.14 | 1,753,045.15 | 827,441.81 | 1,473,092.40 | 544,451.78 |
| 水刺无纺布(元) | 16,014,125.92 | 19,880,345.76 | 14,689,417.25 | 67,170,263.14 | 33,245,968.22 |
| 毛利(元) | |||||
| 热风后加工无纺布(元) | 10,616,108.50 | 20,636,824.75 | 8,210,479.73 | 44,243,499.03 | 20,238,219.45 |
| 热风无纺布(元) | 22,374,291.76 | 45,225,483.59 | 20,058,897.04 | 38,254,045.59 | 13,075,804.55 |
| 热轧无纺布(元) | -64,362.86 | -273,975.70 | -147,706.22 | -185,992.46 | -14,719.43 |
| 水刺无纺布(元) | -1,824,016.26 | 1,060,678.57 | -1,424,102.01 | 1,398,848.68 | 4,773,294.86 |
| 毛利率(%) | |||||
| 热风后加工无纺布(%) | 8.96 | 8.07 | 6.33 | 13.44 | 20.36 |
| 热风无纺布(%) | 10.24 | 11.23 | 11.06 | 11.12 | 6.00 |
| 热轧无纺布(%) | -9.32 | -18.52 | -21.73 | -14.45 | -2.78 |
| 水刺无纺布(%) | -12.85 | 5.07 | -10.74 | 2.04 | 12.55 |
| 收入构成(%) | |||||
| 热风后加工无纺布(%) | 33.69 | 37.56 | 39.90 | 44.32 | 27.93 |
| 热风无纺布(%) | 62.08 | 59.15 | 55.81 | 46.28 | 61.24 |
| 热轧无纺布(%) | 0.20 | 0.22 | 0.21 | 0.17 | 0.15 |
| 水刺无纺布(%) | 4.03 | 3.07 | 4.08 | 9.23 | 10.68 |
| 毛利构成(%) | |||||
| 热风后加工无纺布(%) | 34.13 | 30.96 | 30.75 | 52.85 | 53.16 |
| 热风无纺布(%) | 71.94 | 67.86 | 75.13 | 45.70 | 34.34 |
| 热轧无纺布(%) | -0.21 | -0.41 | -0.55 | -0.22 | -0.04 |
| 水刺无纺布(%) | -5.86 | 1.59 | -5.33 | 1.67 | 12.54 |