| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 玻纤基布(元) | 136,634,768.91 | 71,082,153.55 | 138,888,327.84 | 105,673,785.04 | 69,216,827.17 | 30,149,569.66 |
| 化纤基布(元) | 4,782,932.50 | 1,414,278.63 | 3,088,271.52 | 2,324,507.31 | 1,236,054.18 | 577,423.72 |
| 涂层布(元) | 61,102,553.46 | 28,162,454.78 | 78,791,460.32 | 57,407,217.51 | 34,111,492.74 | 14,697,249.87 |
| 其他品种布(元) | 17,417.51 | 58,554.33 | - | - | - | - |
| 营业成本(元) | ||||||
| 玻纤基布(元) | 96,436,542.54 | 47,988,158.48 | 92,618,862.98 | 70,147,608.32 | 46,193,711.40 | 20,207,853.55 |
| 化纤基布(元) | 2,194,041.28 | 511,400.95 | 1,808,655.24 | 1,358,672.28 | 773,306.61 | 263,642.29 |
| 涂层布(元) | 44,256,678.83 | 19,247,191.87 | 47,928,561.12 | 34,140,454.10 | 21,267,714.55 | 9,837,909.55 |
| 其他品种布(元) | 17,720.78 | 128,968.07 | - | - | - | - |
| 毛利(元) | ||||||
| 玻纤基布(元) | 40,198,226.37 | 23,093,995.07 | 46,269,464.86 | 35,526,176.72 | 23,023,115.77 | 9,941,716.11 |
| 化纤基布(元) | 2,588,891.22 | 902,877.68 | 1,279,616.28 | 965,835.03 | 462,747.57 | 313,781.43 |
| 涂层布(元) | 16,845,874.63 | 8,915,262.91 | 30,862,899.20 | 23,266,763.41 | 12,843,778.19 | 4,859,340.32 |
| 其他品种布(元) | -303.27 | -70,413.74 | - | - | - | - |
| 毛利率(%) | ||||||
| 玻纤基布(%) | 29.42 | 32.49 | 33.31 | 33.62 | 33.26 | 32.97 |
| 化纤基布(%) | 54.13 | 63.84 | 41.43 | 41.55 | 37.44 | 54.34 |
| 涂层布(%) | 27.57 | 31.66 | 39.17 | 40.53 | 37.65 | 33.06 |
| 其他品种布(%) | -1.74 | -120.25 | - | - | - | - |
| 收入构成(%) | ||||||
| 玻纤基布(%) | 67.46 | 70.58 | 62.91 | 63.89 | 66.20 | 66.37 |
| 化纤基布(%) | 2.36 | 1.40 | 1.40 | 1.41 | 1.18 | 1.27 |
| 涂层布(%) | 30.17 | 27.96 | 35.69 | 34.71 | 32.62 | 32.36 |
| 其他品种布(%) | 0.01 | 0.06 | 0.00 | - | 0.00 | - |
| 毛利构成(%) | ||||||
| 玻纤基布(%) | 67.41 | 70.32 | 59.01 | 59.45 | 63.37 | 65.77 |
| 化纤基布(%) | 4.34 | 2.75 | 1.63 | 1.62 | 1.27 | 2.08 |
| 涂层布(%) | 28.25 | 27.15 | 39.36 | 38.93 | 35.35 | 32.15 |
| 其他品种布(%) | 0.00 | -0.21 | 0.00 | - | 0.00 | - |