| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 无纬布及其制品等(元) | 17,078,579.75 | 48,235,271.31 | 23,216,929.82 | 89,485,971.27 | 47,291,829.57 |
| 纤维丝(元) | 132,227,510.03 | 262,697,716.12 | 109,709,592.26 | 282,125,983.32 | 136,895,939.71 |
| 营业成本(元) | |||||
| 无纬布及其制品等(元) | 15,010,639.82 | 41,323,482.38 | 18,023,201.53 | 61,247,989.84 | 35,144,607.36 |
| 纤维丝(元) | 90,090,811.08 | 168,625,610.11 | 76,843,140.81 | 164,139,512.43 | 69,643,910.63 |
| 毛利(元) | |||||
| 无纬布及其制品等(元) | 2,067,939.93 | 6,911,788.93 | 5,193,728.29 | 28,237,981.43 | 12,147,222.21 |
| 纤维丝(元) | 42,136,698.95 | 94,072,106.01 | 32,866,451.45 | 117,986,470.89 | 67,252,029.08 |
| 毛利率(%) | |||||
| 无纬布及其制品等(%) | 12.11 | 14.33 | 22.37 | 31.56 | 25.69 |
| 纤维丝(%) | 31.87 | 35.81 | 29.96 | 41.82 | 49.13 |
| 收入构成(%) | |||||
| 无纬布及其制品等(%) | 11.44 | 15.51 | 17.47 | 24.08 | 25.68 |
| 纤维丝(%) | 88.56 | 84.49 | 82.53 | 75.92 | 74.32 |
| 毛利构成(%) | |||||
| 无纬布及其制品等(%) | 4.68 | 6.84 | 13.65 | 19.31 | 15.30 |
| 纤维丝(%) | 95.32 | 93.16 | 86.35 | 80.69 | 84.70 |