| 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) | |||||
| 非织造生产线成套装备(元) | 13,097,345.13 | 46,242,839.47 | 14,096,124.00 | 57,676,541.10 | 36,928,758.38 |
| 改造项目(元) | 2,409,994.32 | - | 5,734,277.38 | - | 619,469.03 |
| 双组份粗旦长丝非织造材料(元) | 32,586,270.83 | 68,914,535.40 | 38,457,883.37 | 75,927,481.22 | 35,203,042.50 |
| 营业成本(元) | |||||
| 非织造生产线成套装备(元) | 11,579,830.98 | 33,780,552.08 | 9,560,816.63 | 39,407,138.20 | 23,937,444.40 |
| 改造项目(元) | 1,563,412.13 | - | 3,067,445.00 | - | 341,217.26 |
| 双组份粗旦长丝非织造材料(元) | 29,905,902.58 | 62,278,101.91 | 34,696,051.88 | 72,019,938.51 | 31,602,130.69 |
| 毛利(元) | |||||
| 非织造生产线成套装备(元) | 1,517,514.15 | 12,462,287.39 | 4,535,307.37 | 18,269,402.90 | 12,991,313.98 |
| 改造项目(元) | 846,582.19 | - | 2,666,832.38 | - | 278,251.77 |
| 双组份粗旦长丝非织造材料(元) | 2,680,368.25 | 6,636,433.49 | 3,761,831.49 | 3,907,542.71 | 3,600,911.81 |
| 毛利率(%) | |||||
| 非织造生产线成套装备(%) | 11.59 | 26.95 | 32.17 | 31.68 | 35.18 |
| 改造项目(%) | 35.13 | - | 46.51 | - | 44.92 |
| 双组份粗旦长丝非织造材料(%) | 8.23 | 9.63 | 9.78 | 5.15 | 10.23 |
| 收入构成(%) | |||||
| 非织造生产线成套装备(%) | 27.23 | 40.16 | 24.18 | 43.17 | 50.76 |
| 改造项目(%) | 5.01 | - | 9.84 | - | 0.85 |
| 双组份粗旦长丝非织造材料(%) | 67.76 | 59.84 | 65.98 | 56.83 | 48.39 |
| 毛利构成(%) | |||||
| 非织造生产线成套装备(%) | 30.08 | 65.25 | 41.37 | 82.38 | 77.01 |
| 改造项目(%) | 16.78 | - | 24.32 | - | 1.65 |
| 双组份粗旦长丝非织造材料(%) | 53.13 | 34.75 | 34.31 | 17.62 | 21.34 |