| 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) | |||||
| 工业基布产品(元) | 126,479,092.65 | 216,278,223.12 | 97,988,288.47 | 195,264,779.75 | 96,060,498.76 |
| 针织布产品(元) | 92,347,366.01 | 231,753,760.32 | 101,743,638.20 | 269,535,010.79 | 125,800,406.14 |
| 营业成本(元) | |||||
| 工业基布产品(元) | 109,858,973.88 | 184,242,066.35 | 80,972,384.40 | 161,731,014.84 | 79,146,719.28 |
| 针织布产品(元) | 79,324,635.25 | 187,007,590.88 | 80,784,457.24 | 218,842,940.14 | 103,379,758.44 |
| 毛利(元) | |||||
| 工业基布产品(元) | 16,620,118.77 | 32,036,156.77 | 17,015,904.07 | 33,533,764.91 | 16,913,779.48 |
| 针织布产品(元) | 13,022,730.76 | 44,746,169.44 | 20,959,180.96 | 50,692,070.65 | 22,420,647.70 |
| 毛利率(%) | |||||
| 工业基布产品(%) | 13.14 | 14.81 | 17.37 | 17.17 | 17.61 |
| 针织布产品(%) | 14.10 | 19.31 | 20.60 | 18.81 | 17.82 |
| 收入构成(%) | |||||
| 工业基布产品(%) | 57.80 | 48.27 | 49.06 | 42.01 | 43.30 |
| 针织布产品(%) | 42.20 | 51.73 | 50.94 | 57.99 | 56.70 |
| 毛利构成(%) | |||||
| 工业基布产品(%) | 56.07 | 41.72 | 44.81 | 39.81 | 43.00 |
| 针织布产品(%) | 43.93 | 58.28 | 55.19 | 60.19 | 57.00 |