| 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) | |||||
| 衬布(元) | 13,934,766.19 | 29,555,025.93 | 15,095,492.90 | 36,405,680.37 | 19,554,386.79 |
| 工业用布(元) | 987,116.25 | 4,221,872.43 | 2,350,284.03 | 5,926,015.12 | 2,686,956.39 |
| 里布(元) | 105,602,627.09 | 231,772,945.88 | 94,988,242.03 | 222,296,069.69 | 108,077,448.04 |
| 配套辅料及其他(元) | 2,052,093.08 | 3,543,729.87 | 1,561,388.41 | 4,093,059.07 | 2,263,489.98 |
| 营业成本(元) | |||||
| 衬布(元) | 11,798,841.25 | 23,196,740.12 | 11,911,877.46 | 29,110,392.86 | 15,782,052.76 |
| 工业用布(元) | 468,731.74 | 2,020,171.88 | 1,111,640.19 | 2,899,916.52 | 1,295,771.08 |
| 里布(元) | 73,281,658.34 | 165,818,349.56 | 68,902,168.98 | 155,285,354.73 | 74,488,459.80 |
| 配套辅料及其他(元) | 1,711,212.10 | 2,865,854.91 | 1,230,355.51 | 3,277,652.58 | 1,809,390.28 |
| 毛利(元) | |||||
| 衬布(元) | 2,135,924.94 | 6,358,285.81 | 3,183,615.44 | 7,295,287.51 | 3,772,334.03 |
| 工业用布(元) | 518,384.51 | 2,201,700.55 | 1,238,643.84 | 3,026,098.60 | 1,391,185.31 |
| 里布(元) | 32,320,968.75 | 65,954,596.32 | 26,086,073.05 | 67,010,714.96 | 33,588,988.24 |
| 配套辅料及其他(元) | 340,880.98 | 677,874.96 | 331,032.90 | 815,406.49 | 454,099.70 |
| 毛利率(%) | |||||
| 衬布(%) | 15.33 | 21.51 | 21.09 | 20.04 | 19.29 |
| 工业用布(%) | 52.52 | 52.15 | 52.70 | 51.06 | 51.78 |
| 里布(%) | 30.61 | 28.46 | 27.46 | 30.14 | 31.08 |
| 配套辅料及其他(%) | 16.61 | 19.13 | 21.20 | 19.92 | 20.06 |
| 收入构成(%) | |||||
| 衬布(%) | 11.37 | 10.98 | 13.24 | 13.55 | 14.75 |
| 工业用布(%) | 0.81 | 1.57 | 2.06 | 2.21 | 2.03 |
| 里布(%) | 86.15 | 86.13 | 83.33 | 82.72 | 81.52 |
| 配套辅料及其他(%) | 1.67 | 1.32 | 1.37 | 1.52 | 1.71 |
| 毛利构成(%) | |||||
| 衬布(%) | 6.05 | 8.46 | 10.32 | 9.34 | 9.62 |
| 工业用布(%) | 1.47 | 2.93 | 4.02 | 3.87 | 3.55 |
| 里布(%) | 91.52 | 87.71 | 84.59 | 85.75 | 85.67 |
| 配套辅料及其他(%) | 0.97 | 0.90 | 1.07 | 1.04 | 1.16 |