| 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) | |||||
| 工业基布产品(元) | 97,988,288.47 | 195,264,779.75 | 96,060,498.76 | 192,824,284.43 | 91,253,276.83 |
| 针织布产品(元) | 101,743,638.20 | 269,535,010.79 | 125,800,406.14 | 253,197,944.92 | 124,545,569.30 |
| 其他(元) | - | - | - | 10,347,978.92 | - |
| 营业成本(元) | |||||
| 工业基布产品(元) | 80,972,384.40 | 161,731,014.84 | 79,146,719.28 | 159,322,569.91 | 76,464,815.85 |
| 针织布产品(元) | 80,784,457.24 | 218,842,940.14 | 103,379,758.44 | 203,611,601.90 | 99,583,220.97 |
| 其他(元) | - | - | - | 6,369,101.57 | - |
| 毛利(元) | |||||
| 工业基布产品(元) | 17,015,904.07 | 33,533,764.91 | 16,913,779.48 | 33,501,714.52 | 14,788,460.98 |
| 针织布产品(元) | 20,959,180.96 | 50,692,070.65 | 22,420,647.70 | 49,586,343.02 | 24,962,348.33 |
| 其他(元) | - | - | - | 3,978,877.35 | - |
| 毛利率(%) | |||||
| 工业基布产品(%) | 17.37 | 17.17 | 17.61 | 17.37 | 16.21 |
| 针织布产品(%) | 20.60 | 18.81 | 17.82 | 19.58 | 20.04 |
| 其他(%) | - | - | - | 38.45 | - |
| 收入构成(%) | |||||
| 工业基布产品(%) | 49.06 | 42.01 | 43.30 | 42.25 | 42.29 |
| 针织布产品(%) | 50.94 | 57.99 | 56.70 | 55.48 | 57.71 |
| 其他(%) | - | - | - | 2.27 | - |
| 毛利构成(%) | |||||
| 工业基布产品(%) | 44.81 | 39.81 | 43.00 | 38.48 | 37.20 |
| 针织布产品(%) | 55.19 | 60.19 | 57.00 | 56.95 | 62.80 |
| 其他(%) | - | - | - | 4.57 | - |