| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 对位芳纶浆粕(元) | 137,055,182.83 | 71,929,462.75 | 135,433,896.80 | 61,322,802.59 |
| 芳纶纤维加工服务(元) | 21,968,779.84 | 14,668,742.29 | 22,146,390.24 | 9,117,291.46 |
| 机织物(元) | 35,329,010.62 | 14,461,139.20 | 46,695,387.15 | 10,807,864.67 |
| 材料销售及其他(元) | 8,433,530.98 | 6,747,771.46 | 6,518,142.26 | - |
| 营业成本(元) | ||||
| 对位芳纶浆粕(元) | 91,739,305.82 | 45,402,985.09 | 86,935,570.06 | 39,819,722.47 |
| 芳纶纤维加工服务(元) | 8,753,786.14 | 6,695,995.13 | 8,626,874.02 | 4,266,132.21 |
| 机织物(元) | 24,267,942.64 | 9,763,294.80 | 33,885,929.02 | 7,607,845.64 |
| 材料销售及其他(元) | 4,075,822.20 | 5,694,467.58 | 5,765,713.51 | - |
| 毛利(元) | ||||
| 对位芳纶浆粕(元) | 45,315,877.01 | 26,526,477.66 | 48,498,326.74 | 21,503,080.12 |
| 芳纶纤维加工服务(元) | 13,214,993.70 | 7,972,747.16 | 13,519,516.22 | 4,851,159.25 |
| 机织物(元) | 11,061,067.98 | 4,697,844.40 | 12,809,458.13 | 3,200,019.03 |
| 材料销售及其他(元) | 4,357,708.78 | 1,053,303.88 | 752,428.75 | - |
| 毛利率(%) | ||||
| 对位芳纶浆粕(%) | 33.06 | 36.88 | 35.81 | 35.07 |
| 芳纶纤维加工服务(%) | 60.15 | 54.35 | 61.05 | 53.21 |
| 机织物(%) | 31.31 | 32.49 | 27.43 | 29.61 |
| 材料销售及其他(%) | 51.67 | 15.61 | 11.54 | - |
| 收入构成(%) | ||||
| 对位芳纶浆粕(%) | 67.59 | 66.72 | 64.25 | 75.48 |
| 芳纶纤维加工服务(%) | 10.83 | 13.61 | 10.51 | 11.22 |
| 机织物(%) | 17.42 | 13.41 | 22.15 | 13.30 |
| 材料销售及其他(%) | 4.16 | 6.26 | 3.09 | - |
| 毛利构成(%) | ||||
| 对位芳纶浆粕(%) | 61.28 | 65.90 | 64.17 | 72.76 |
| 芳纶纤维加工服务(%) | 17.87 | 19.81 | 17.89 | 16.41 |
| 机织物(%) | 14.96 | 11.67 | 16.95 | 10.83 |
| 材料销售及其他(%) | 5.89 | 2.62 | 1.00 | - |