| 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) | |||||
| 金属网及其制品(元) | 19,421,619.47 | 27,485,867.31 | 14,716,729.48 | 29,401,925.90 | 15,767,908.79 |
| 金属纤维及其制品(元) | 44,342,682.96 | 89,050,114.65 | 40,193,197.71 | 82,281,943.14 | 32,733,163.33 |
| 其他(元) | 4,352,207.92 | 8,535,394.36 | 3,746,306.14 | 7,317,959.69 | 3,294,966.25 |
| 营业成本(元) | |||||
| 金属网及其制品(元) | 13,149,536.11 | 17,553,529.24 | 9,133,923.89 | 18,506,493.30 | 8,956,773.79 |
| 金属纤维及其制品(元) | 46,114,247.20 | 88,397,883.23 | 41,667,151.40 | 93,246,089.31 | 31,155,512.06 |
| 其他(元) | 4,051,190.23 | 8,160,822.38 | 3,953,933.55 | 6,475,236.07 | 5,195,407.35 |
| 毛利(元) | |||||
| 金属网及其制品(元) | 6,272,083.36 | 9,932,338.07 | 5,582,805.59 | 10,895,432.60 | 6,811,135.00 |
| 金属纤维及其制品(元) | -1,771,564.24 | 652,231.42 | -1,473,953.69 | -10,964,146.17 | 1,577,651.27 |
| 其他(元) | 301,017.69 | 374,571.98 | -207,627.41 | 842,723.62 | -1,900,441.10 |
| 毛利率(%) | |||||
| 金属网及其制品(%) | 32.29 | 36.14 | 37.94 | 37.06 | 43.20 |
| 金属纤维及其制品(%) | -4.00 | 0.73 | -3.67 | -13.33 | 4.82 |
| 其他(%) | 6.92 | 4.39 | -5.54 | 11.52 | -57.68 |
| 收入构成(%) | |||||
| 金属网及其制品(%) | 28.51 | 21.98 | 25.09 | 24.71 | 30.44 |
| 金属纤维及其制品(%) | 65.10 | 71.20 | 68.52 | 69.14 | 63.20 |
| 其他(%) | 6.39 | 6.82 | 6.39 | 6.15 | 6.36 |
| 毛利构成(%) | |||||
| 金属网及其制品(%) | 130.63 | 90.63 | 143.10 | 1,407.66 | 104.97 |
| 金属纤维及其制品(%) | -36.90 | 5.95 | -37.78 | -1,416.54 | 24.32 |
| 其他(%) | 6.27 | 3.42 | -5.32 | 108.88 | -29.29 |