| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能涂层带(元) | 131,768,634.55 | 275,573,011.71 | 123,109,150.07 | 285,369,720.63 |
| 切边缎带(元) | 94,135,433.72 | 154,635,983.70 | 68,465,641.29 | 170,357,325.23 |
| 织边带(元) | 46,671,111.92 | 75,680,364.35 | 36,552,619.98 | 87,399,591.45 |
| 其他(元) | 23,715,438.49 | 35,007,124.62 | 9,971,123.02 | 28,250,536.17 |
| 营业成本(元) | ||||
| 功能涂层带(元) | 99,808,705.54 | 211,353,084.01 | 94,561,260.62 | 212,887,540.69 |
| 切边缎带(元) | 73,252,248.64 | 121,268,116.85 | 56,582,543.20 | 132,944,752.62 |
| 织边带(元) | 42,901,434.79 | 69,186,712.18 | 33,835,504.30 | 72,306,715.53 |
| 其他(元) | 18,825,763.96 | 29,626,792.90 | 8,519,749.68 | 21,954,769.97 |
| 毛利(元) | ||||
| 功能涂层带(元) | 31,959,929.01 | 64,219,927.70 | 28,547,889.45 | 72,482,179.94 |
| 切边缎带(元) | 20,883,185.08 | 33,367,866.85 | 11,883,098.09 | 37,412,572.61 |
| 织边带(元) | 3,769,677.13 | 6,493,652.17 | 2,717,115.68 | 15,092,875.92 |
| 其他(元) | 4,889,674.53 | 5,380,331.72 | 1,451,373.34 | 6,295,766.20 |
| 毛利率(%) | ||||
| 功能涂层带(%) | 24.25 | 23.30 | 23.19 | 25.40 |
| 切边缎带(%) | 22.18 | 21.58 | 17.36 | 21.96 |
| 织边带(%) | 8.08 | 8.58 | 7.43 | 17.27 |
| 其他(%) | 20.62 | 15.37 | 14.56 | 22.29 |
| 收入构成(%) | ||||
| 功能涂层带(%) | 44.47 | 50.95 | 51.71 | 49.94 |
| 切边缎带(%) | 31.77 | 28.59 | 28.76 | 29.82 |
| 织边带(%) | 15.75 | 13.99 | 15.35 | 15.30 |
| 其他(%) | 8.00 | 6.47 | 4.19 | 4.94 |
| 毛利构成(%) | ||||
| 功能涂层带(%) | 51.97 | 58.67 | 64.01 | 55.21 |
| 切边缎带(%) | 33.96 | 30.48 | 26.64 | 28.50 |
| 织边带(%) | 6.13 | 5.93 | 6.09 | 11.50 |
| 其他(%) | 7.95 | 4.92 | 3.25 | 4.80 |