| 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) | |||||
| 多层金属网(元) | - | - | 13,031,037.55 | 23,924,683.96 | 10,563,873.99 |
| 滤器(元) | - | - | 34,056,318.81 | 73,207,940.49 | 32,797,752.04 |
| 纤维(元) | - | - | 1,079,168.38 | 6,313,446.85 | 846,958.71 |
| 纤维毡(元) | - | - | 18,064,645.68 | 37,376,444.46 | 15,650,894.56 |
| 金属网及其制品(元) | 15,767,908.79 | 24,165,518.69 | - | - | - |
| 金属纤维及其制品(元) | 32,733,163.33 | 96,635,629.24 | - | - | - |
| 其他收入(元) | - | - | - | - | 36,371.69 |
| 其他(元) | 3,294,966.25 | 8,055,355.64 | 3,793,911.17 | 9,302,842.28 | - |
| 营业成本(元) | |||||
| 多层金属网(元) | - | - | 7,263,671.10 | 14,290,698.18 | 6,161,728.12 |
| 滤器(元) | - | - | 24,268,366.43 | 45,518,808.32 | 22,125,793.82 |
| 纤维(元) | - | - | 615,085.89 | 4,369,272.66 | 698,213.22 |
| 纤维毡(元) | - | - | 13,589,436.65 | 26,995,965.63 | 11,457,791.38 |
| 金属网及其制品(元) | 8,956,773.79 | 13,975,892.96 | - | - | - |
| 金属纤维及其制品(元) | 31,155,512.06 | 82,809,381.56 | - | - | - |
| 其他收入(元) | - | - | - | - | - |
| 其他(元) | 5,195,407.35 | 5,886,069.48 | 2,114,392.53 | 4,892,928.48 | - |
| 毛利(元) | |||||
| 多层金属网(元) | - | - | 5,767,366.45 | 9,633,985.78 | 4,402,145.87 |
| 滤器(元) | - | - | 9,787,952.38 | 27,689,132.17 | 10,671,958.22 |
| 纤维(元) | - | - | 464,082.49 | 1,944,174.19 | 148,745.49 |
| 纤维毡(元) | - | - | 4,475,209.03 | 10,380,478.83 | 4,193,103.18 |
| 金属网及其制品(元) | 6,811,135.00 | 10,189,625.73 | - | - | - |
| 金属纤维及其制品(元) | 1,577,651.27 | 13,826,247.68 | - | - | - |
| 其他收入(元) | - | - | - | - | - |
| 其他(元) | -1,900,441.10 | 2,169,286.16 | 1,679,518.64 | 4,409,913.80 | - |
| 毛利率(%) | |||||
| 多层金属网(%) | - | - | 44.26 | 40.27 | 41.67 |
| 滤器(%) | - | - | 28.74 | 37.82 | 32.54 |
| 纤维(%) | - | - | 43.00 | 30.79 | 17.56 |
| 纤维毡(%) | - | - | 24.77 | 27.77 | 26.79 |
| 金属网及其制品(%) | 43.20 | 42.17 | - | - | - |
| 金属纤维及其制品(%) | 4.82 | 14.31 | - | - | - |
| 其他收入(%) | - | - | - | - | - |
| 其他(%) | -57.68 | 26.93 | 44.27 | 47.40 | - |
| 收入构成(%) | |||||
| 多层金属网(%) | - | - | 18.61 | 15.94 | 17.64 |
| 滤器(%) | - | - | 48.63 | 48.76 | 54.76 |
| 纤维(%) | - | - | 1.54 | 4.21 | 1.41 |
| 纤维毡(%) | - | - | 25.80 | 24.90 | 26.13 |
| 金属网及其制品(%) | 30.44 | 18.75 | - | - | - |
| 金属纤维及其制品(%) | 63.20 | 74.99 | - | - | - |
| 其他收入(%) | - | - | - | - | 0.06 |
| 其他(%) | 6.36 | 6.25 | 5.42 | 6.20 | - |
| 毛利构成(%) | |||||
| 多层金属网(%) | - | - | 26.01 | 17.82 | 22.67 |
| 滤器(%) | - | - | 44.14 | 51.22 | 54.96 |
| 纤维(%) | - | - | 2.09 | 3.60 | 0.77 |
| 纤维毡(%) | - | - | 20.18 | 19.20 | 21.60 |
| 金属网及其制品(%) | 104.97 | 38.91 | - | - | - |
| 金属纤维及其制品(%) | 24.32 | 52.80 | - | - | - |
| 其他收入(%) | - | - | - | - | 0.00 |
| 其他(%) | -29.29 | 8.28 | 7.57 | 8.16 | - |