| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺粘非织造布(元) | 166,505,600.03 | 272,565,314.47 | 119,180,014.60 | 242,977,742.39 |
| 高温过滤材料(元) | 9,238,232.38 | 15,137,128.08 | 7,146,080.06 | 19,308,191.25 |
| 熔喷非织造布(元) | - | - | - | 86,831.96 |
| 受托加工收入(元) | - | - | 341,759.38 | 5,101,276.41 |
| 针刺非织造布(元) | 8,968,924.06 | 18,083,873.70 | 11,490,907.00 | 14,838,625.40 |
| 受托加工(元) | 167,619.72 | 576,376.02 | - | - |
| 其他非织造布(元) | - | - | 3,686,014.60 | 45,664,522.06 |
| 其他非织造材料(元) | 8,474,449.26 | 11,279,830.20 | - | - |
| 营业成本(元) | ||||
| 纺粘非织造布(元) | 119,539,037.84 | 202,222,568.14 | 85,855,841.08 | 180,195,077.30 |
| 高温过滤材料(元) | 7,462,205.88 | 10,857,474.13 | 5,646,833.26 | 14,556,096.13 |
| 熔喷非织造布(元) | - | - | - | 162,367.44 |
| 受托加工收入(元) | - | - | 357,344.19 | 4,564,819.04 |
| 针刺非织造布(元) | 7,208,434.72 | 14,584,950.38 | 9,060,291.07 | 11,405,593.31 |
| 受托加工(元) | 159,732.81 | 575,692.86 | - | - |
| 其他非织造布(元) | - | - | 3,882,477.62 | 41,242,414.49 |
| 其他非织造材料(元) | 7,886,489.01 | 11,584,169.56 | - | - |
| 毛利(元) | ||||
| 纺粘非织造布(元) | 46,966,562.19 | 70,342,746.33 | 33,324,173.52 | 62,782,665.09 |
| 高温过滤材料(元) | 1,776,026.50 | 4,279,653.95 | 1,499,246.80 | 4,752,095.12 |
| 熔喷非织造布(元) | - | - | - | -75,535.48 |
| 受托加工收入(元) | - | - | -15,584.81 | 536,457.37 |
| 针刺非织造布(元) | 1,760,489.34 | 3,498,923.32 | 2,430,615.93 | 3,433,032.09 |
| 受托加工(元) | 7,886.91 | 683.16 | - | - |
| 其他非织造布(元) | - | - | -196,463.02 | 4,422,107.57 |
| 其他非织造材料(元) | 587,960.25 | -304,339.36 | - | - |
| 毛利率(%) | ||||
| 纺粘非织造布(%) | 28.21 | 25.81 | 27.96 | 25.84 |
| 高温过滤材料(%) | 19.22 | 28.27 | 20.98 | 24.61 |
| 熔喷非织造布(%) | - | - | - | -86.99 |
| 受托加工收入(%) | - | - | -4.56 | 10.52 |
| 针刺非织造布(%) | 19.63 | 19.35 | 21.15 | 23.14 |
| 受托加工(%) | 4.71 | 0.12 | - | - |
| 其他非织造布(%) | - | - | -5.33 | 9.68 |
| 其他非织造材料(%) | 6.94 | -2.70 | - | - |
| 收入构成(%) | ||||
| 纺粘非织造布(%) | 86.11 | 85.81 | 84.02 | 74.08 |
| 高温过滤材料(%) | 4.78 | 4.77 | 5.04 | 5.89 |
| 熔喷非织造布(%) | - | - | - | 0.03 |
| 受托加工收入(%) | - | - | 0.24 | 1.56 |
| 针刺非织造布(%) | 4.64 | 5.69 | 8.10 | 4.52 |
| 受托加工(%) | 0.09 | 0.18 | - | - |
| 其他非织造布(%) | - | - | 2.60 | 13.92 |
| 其他非织造材料(%) | 4.38 | 3.55 | - | - |
| 毛利构成(%) | ||||
| 纺粘非织造布(%) | 91.91 | 90.39 | 89.96 | 82.77 |
| 高温过滤材料(%) | 3.48 | 5.50 | 4.05 | 6.27 |
| 熔喷非织造布(%) | - | - | - | -0.10 |
| 受托加工收入(%) | - | - | -0.04 | 0.71 |
| 针刺非织造布(%) | 3.45 | 4.50 | 6.56 | 4.53 |
| 受托加工(%) | 0.02 | 0.00 | - | - |
| 其他非织造布(%) | - | - | -0.53 | 5.83 |
| 其他非织造材料(%) | 1.15 | -0.39 | - | - |