| 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) | |||||
| 衬布(元) | 19,554,386.79 | 45,588,435.40 | 25,605,538.98 | 47,299,732.11 | 21,640,047.56 |
| 工业用布(元) | 2,686,956.39 | 3,730,958.96 | 1,788,962.45 | 4,808,956.57 | 1,870,110.25 |
| 里布(元) | 108,077,448.04 | 253,972,590.99 | 123,421,620.79 | 218,079,872.79 | 96,218,824.94 |
| 配套辅料及其他(元) | 2,263,489.98 | 5,613,599.13 | 2,949,024.91 | 6,651,335.48 | 4,150,757.27 |
| 其他业务收入(元) | - | 55,847.17 | - | - | - |
| 营业成本(元) | |||||
| 衬布(元) | 15,782,052.76 | 36,385,429.19 | 20,416,446.13 | 38,015,150.10 | 17,812,228.92 |
| 工业用布(元) | 1,295,771.08 | 1,880,642.87 | 893,523.95 | 2,383,253.16 | 916,868.79 |
| 里布(元) | 74,488,459.80 | 169,255,203.87 | 80,038,353.28 | 147,613,520.78 | 65,225,355.52 |
| 配套辅料及其他(元) | 1,809,390.28 | 4,522,344.63 | 2,338,180.07 | 5,374,711.43 | 3,668,006.47 |
| 其他业务收入(元) | - | 51,731.84 | - | - | - |
| 毛利(元) | |||||
| 衬布(元) | 3,772,334.03 | 9,203,006.21 | 5,189,092.85 | 9,284,582.01 | 3,827,818.64 |
| 工业用布(元) | 1,391,185.31 | 1,850,316.09 | 895,438.50 | 2,425,703.41 | 953,241.46 |
| 里布(元) | 33,588,988.24 | 84,717,387.12 | 43,383,267.51 | 70,466,352.01 | 30,993,469.42 |
| 配套辅料及其他(元) | 454,099.70 | 1,091,254.50 | 610,844.84 | 1,276,624.05 | 482,750.80 |
| 其他业务收入(元) | - | 4,115.33 | - | - | - |
| 毛利率(%) | |||||
| 衬布(%) | 19.29 | 20.19 | 20.27 | 19.63 | 17.69 |
| 工业用布(%) | 51.78 | 49.59 | 50.05 | 50.44 | 50.97 |
| 里布(%) | 31.08 | 33.36 | 35.15 | 32.31 | 32.21 |
| 配套辅料及其他(%) | 20.06 | 19.44 | 20.71 | 19.19 | 11.63 |
| 其他业务收入(%) | - | 7.37 | - | - | - |
| 收入构成(%) | |||||
| 衬布(%) | 14.75 | 14.76 | 16.65 | 17.09 | 17.47 |
| 工业用布(%) | 2.03 | 1.21 | 1.16 | 1.74 | 1.51 |
| 里布(%) | 81.52 | 82.20 | 80.27 | 78.77 | 77.67 |
| 配套辅料及其他(%) | 1.71 | 1.82 | 1.92 | 2.40 | 3.35 |
| 其他业务收入(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 衬布(%) | 9.62 | 9.50 | 10.36 | 11.13 | 10.56 |
| 工业用布(%) | 3.55 | 1.91 | 1.79 | 2.91 | 2.63 |
| 里布(%) | 85.67 | 87.46 | 86.63 | 84.44 | 85.48 |
| 配套辅料及其他(%) | 1.16 | 1.13 | 1.22 | 1.53 | 1.33 |
| 其他业务收入(%) | - | 0.00 | - | - | - |