| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 玻纤基布(元) | 69,216,827.17 | 30,149,569.66 | 128,063,654.47 | 64,275,858.71 | 107,808,190.40 | 51,423,087.54 |
| 材料出售(元) | - | - | - | - | - | 2,076,369.18 |
| 废布(元) | - | - | - | - | - | 552,715.21 |
| 化纤基布(元) | 1,236,054.18 | 577,423.72 | 2,191,700.39 | 1,312,595.45 | 2,347,602.59 | 1,273,265.73 |
| 加工费(元) | - | - | - | - | - | 179,779.38 |
| 涂层布(元) | 34,111,492.74 | 14,697,249.87 | 69,239,749.77 | 39,149,739.21 | 65,985,854.80 | 25,979,481.73 |
| 其他品种布(元) | - | - | 19,356.49 | 18,708.82 | 56,553.09 | 72,386.72 |
| 营业成本(元) | ||||||
| 玻纤基布(元) | 46,193,711.40 | 20,207,853.55 | 88,782,849.55 | - | 83,832,865.66 | 42,227,990.86 |
| 材料出售(元) | - | - | - | - | - | 1,918,872.83 |
| 废布(元) | - | - | - | - | - | 228,754.04 |
| 化纤基布(元) | 773,306.61 | 263,642.29 | 1,355,772.89 | - | 1,313,636.07 | 816,959.40 |
| 加工费(元) | - | - | - | - | - | 179,779.38 |
| 涂层布(元) | 21,267,714.55 | 9,837,909.55 | 38,896,848.31 | - | 39,501,660.94 | 17,813,195.69 |
| 其他品种布(元) | - | - | 18,199.54 | - | 53,545.53 | 67,971.04 |
| 毛利(元) | ||||||
| 玻纤基布(元) | 23,023,115.77 | 9,941,716.11 | 39,280,804.92 | - | 23,975,324.74 | 9,195,096.68 |
| 材料出售(元) | - | - | - | - | - | 157,496.35 |
| 废布(元) | - | - | - | - | - | 323,961.17 |
| 化纤基布(元) | 462,747.57 | 313,781.43 | 835,927.50 | - | 1,033,966.52 | 456,306.33 |
| 加工费(元) | - | - | - | - | - | - |
| 涂层布(元) | 12,843,778.19 | 4,859,340.32 | 30,342,901.46 | - | 26,484,193.86 | 8,166,286.04 |
| 其他品种布(元) | - | - | 1,156.95 | - | 3,007.56 | 4,415.68 |
| 毛利率(%) | ||||||
| 玻纤基布(%) | 33.26 | 32.97 | 30.67 | - | 22.24 | 17.88 |
| 材料出售(%) | - | - | - | - | - | 7.59 |
| 废布(%) | - | - | - | - | - | 58.61 |
| 化纤基布(%) | 37.44 | 54.34 | 38.14 | - | 44.04 | 35.84 |
| 加工费(%) | - | - | - | - | - | - |
| 涂层布(%) | 37.65 | 33.06 | 43.82 | - | 40.14 | 31.43 |
| 其他品种布(%) | - | - | 5.98 | - | 5.32 | 6.10 |
| 收入构成(%) | ||||||
| 玻纤基布(%) | 66.20 | 66.37 | 64.19 | 61.36 | 61.19 | 63.05 |
| 材料出售(%) | - | - | - | - | - | 2.55 |
| 废布(%) | - | - | - | - | - | 0.68 |
| 化纤基布(%) | 1.18 | 1.27 | 1.10 | 1.25 | 1.33 | 1.56 |
| 加工费(%) | - | - | - | - | - | 0.22 |
| 涂层布(%) | 32.62 | 32.36 | 34.70 | 37.37 | 37.45 | 31.85 |
| 其他品种布(%) | 0.00 | - | 0.01 | 0.02 | 0.03 | 0.09 |
| 毛利构成(%) | ||||||
| 玻纤基布(%) | 63.37 | 65.77 | 55.75 | - | 46.56 | 50.24 |
| 材料出售(%) | - | - | - | - | - | 0.86 |
| 废布(%) | - | - | - | - | - | 1.77 |
| 化纤基布(%) | 1.27 | 2.08 | 1.19 | - | 2.01 | 2.49 |
| 加工费(%) | - | - | - | - | - | 0.00 |
| 涂层布(%) | 35.35 | 32.15 | 43.06 | - | 51.43 | 44.62 |
| 其他品种布(%) | 0.00 | - | 0.00 | - | 0.01 | 0.02 |