| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺粘非织造布(元) | 367,081,712.80 | 177,298,092.07 | 349,472,479.87 | 166,505,600.03 |
| 高温过滤材料(元) | 14,271,322.13 | 8,066,292.77 | 17,494,466.03 | 9,238,232.38 |
| 受托加工(元) | 980,624.58 | 221,513.32 | 381,743.90 | 167,619.72 |
| 针刺非织造布(元) | 9,799,054.03 | 6,220,361.30 | 13,148,295.07 | 8,968,924.06 |
| 其他非织造材料(元) | 14,072,107.93 | 7,893,320.47 | 17,861,926.01 | 8,474,449.26 |
| 营业成本(元) | ||||
| 纺粘非织造布(元) | 252,611,111.53 | 121,619,284.95 | 248,360,844.73 | 119,539,037.84 |
| 高温过滤材料(元) | 12,400,506.22 | 6,714,156.37 | 14,351,845.32 | 7,462,205.88 |
| 受托加工(元) | 1,205,617.96 | 292,472.64 | 421,990.72 | 159,732.81 |
| 针刺非织造布(元) | 7,225,297.49 | 4,673,664.09 | 10,212,466.58 | 7,208,434.72 |
| 其他非织造材料(元) | 14,243,184.93 | 7,852,152.57 | 17,333,530.90 | 7,886,489.01 |
| 毛利(元) | ||||
| 纺粘非织造布(元) | 114,470,601.27 | 55,678,807.12 | 101,111,635.14 | 46,966,562.19 |
| 高温过滤材料(元) | 1,870,815.91 | 1,352,136.40 | 3,142,620.71 | 1,776,026.50 |
| 受托加工(元) | -224,993.38 | -70,959.32 | -40,246.82 | 7,886.91 |
| 针刺非织造布(元) | 2,573,756.54 | 1,546,697.21 | 2,935,828.49 | 1,760,489.34 |
| 其他非织造材料(元) | -171,077.00 | 41,167.90 | 528,395.11 | 587,960.25 |
| 毛利率(%) | ||||
| 纺粘非织造布(%) | 31.18 | 31.40 | 28.93 | 28.21 |
| 高温过滤材料(%) | 13.11 | 16.76 | 17.96 | 19.22 |
| 受托加工(%) | -22.94 | -32.03 | -10.54 | 4.71 |
| 针刺非织造布(%) | 26.27 | 24.87 | 22.33 | 19.63 |
| 其他非织造材料(%) | -1.22 | 0.52 | 2.96 | 6.94 |
| 收入构成(%) | ||||
| 纺粘非织造布(%) | 90.37 | 88.78 | 87.73 | 86.11 |
| 高温过滤材料(%) | 3.51 | 4.04 | 4.39 | 4.78 |
| 受托加工(%) | 0.24 | 0.11 | 0.10 | 0.09 |
| 针刺非织造布(%) | 2.41 | 3.11 | 3.30 | 4.64 |
| 其他非织造材料(%) | 3.46 | 3.95 | 4.48 | 4.38 |
| 毛利构成(%) | ||||
| 纺粘非织造布(%) | 96.58 | 95.10 | 93.90 | 91.91 |
| 高温过滤材料(%) | 1.58 | 2.31 | 2.92 | 3.48 |
| 受托加工(%) | -0.19 | -0.12 | -0.04 | 0.02 |
| 针刺非织造布(%) | 2.17 | 2.64 | 2.73 | 3.45 |
| 其他非织造材料(%) | -0.14 | 0.07 | 0.49 | 1.15 |