| 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) | |||||
| 多层金属网(元) | - | - | - | - | 13,031,037.55 |
| 滤器(元) | - | - | - | - | 34,056,318.81 |
| 纤维(元) | - | - | - | - | 1,079,168.38 |
| 纤维毡(元) | - | - | - | - | 18,064,645.68 |
| 金属网及其制品(元) | 14,716,729.48 | 29,401,925.90 | 15,767,908.79 | 24,165,518.69 | - |
| 金属纤维及其制品(元) | 40,193,197.71 | 82,281,943.14 | 32,733,163.33 | 96,635,629.24 | - |
| 其他(元) | 3,746,306.14 | 7,317,959.69 | 3,294,966.25 | 8,055,355.64 | 3,793,911.17 |
| 营业成本(元) | |||||
| 多层金属网(元) | - | - | - | - | 7,263,671.10 |
| 滤器(元) | - | - | - | - | 24,268,366.43 |
| 纤维(元) | - | - | - | - | 615,085.89 |
| 纤维毡(元) | - | - | - | - | 13,589,436.65 |
| 金属网及其制品(元) | 9,133,923.89 | 18,506,493.30 | 8,956,773.79 | 13,975,892.96 | - |
| 金属纤维及其制品(元) | 41,667,151.40 | 93,246,089.31 | 31,155,512.06 | 82,809,381.56 | - |
| 其他(元) | 3,953,933.55 | 6,475,236.07 | 5,195,407.35 | 5,886,069.48 | 2,114,392.53 |
| 毛利(元) | |||||
| 多层金属网(元) | - | - | - | - | 5,767,366.45 |
| 滤器(元) | - | - | - | - | 9,787,952.38 |
| 纤维(元) | - | - | - | - | 464,082.49 |
| 纤维毡(元) | - | - | - | - | 4,475,209.03 |
| 金属网及其制品(元) | 5,582,805.59 | 10,895,432.60 | 6,811,135.00 | 10,189,625.73 | - |
| 金属纤维及其制品(元) | -1,473,953.69 | -10,964,146.17 | 1,577,651.27 | 13,826,247.68 | - |
| 其他(元) | -207,627.41 | 842,723.62 | -1,900,441.10 | 2,169,286.16 | 1,679,518.64 |
| 毛利率(%) | |||||
| 多层金属网(%) | - | - | - | - | 44.26 |
| 滤器(%) | - | - | - | - | 28.74 |
| 纤维(%) | - | - | - | - | 43.00 |
| 纤维毡(%) | - | - | - | - | 24.77 |
| 金属网及其制品(%) | 37.94 | 37.06 | 43.20 | 42.17 | - |
| 金属纤维及其制品(%) | -3.67 | -13.33 | 4.82 | 14.31 | - |
| 其他(%) | -5.54 | 11.52 | -57.68 | 26.93 | 44.27 |
| 收入构成(%) | |||||
| 多层金属网(%) | - | - | - | - | 18.61 |
| 滤器(%) | - | - | - | - | 48.63 |
| 纤维(%) | - | - | - | - | 1.54 |
| 纤维毡(%) | - | - | - | - | 25.80 |
| 金属网及其制品(%) | 25.09 | 24.71 | 30.44 | 18.75 | - |
| 金属纤维及其制品(%) | 68.52 | 69.14 | 63.20 | 74.99 | - |
| 其他(%) | 6.39 | 6.15 | 6.36 | 6.25 | 5.42 |
| 毛利构成(%) | |||||
| 多层金属网(%) | - | - | - | - | 26.01 |
| 滤器(%) | - | - | - | - | 44.14 |
| 纤维(%) | - | - | - | - | 2.09 |
| 纤维毡(%) | - | - | - | - | 20.18 |
| 金属网及其制品(%) | 143.10 | 1,407.66 | 104.97 | 38.91 | - |
| 金属纤维及其制品(%) | -37.78 | -1,416.54 | 24.32 | 52.80 | - |
| 其他(%) | -5.32 | 108.88 | -29.29 | 8.28 | 7.57 |