| 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) | |||||
| 纺粘非织造布(元) | 177,298,092.07 | 349,472,479.87 | 166,505,600.03 | 272,565,314.47 | 119,180,014.60 |
| 高温过滤材料(元) | 8,066,292.77 | 17,494,466.03 | 9,238,232.38 | 15,137,128.08 | 7,146,080.06 |
| 受托加工收入(元) | - | - | - | - | 341,759.38 |
| 针刺非织造布(元) | 6,220,361.30 | 13,148,295.07 | 8,968,924.06 | 18,083,873.70 | 11,490,907.00 |
| 受托加工(元) | 221,513.32 | 381,743.90 | 167,619.72 | 576,376.02 | - |
| 其他非织造布(元) | - | - | - | - | 3,686,014.60 |
| 其他非织造材料(元) | 7,893,320.47 | 17,861,926.01 | 8,474,449.26 | 11,279,830.20 | - |
| 营业成本(元) | |||||
| 纺粘非织造布(元) | 121,619,284.95 | 248,360,844.73 | 119,539,037.84 | 201,495,675.64 | 85,855,841.08 |
| 高温过滤材料(元) | 6,714,156.37 | 14,351,845.32 | 7,462,205.88 | 11,893,882.58 | 5,646,833.26 |
| 受托加工收入(元) | - | - | - | - | 357,344.19 |
| 针刺非织造布(元) | 4,673,664.09 | 10,212,466.58 | 7,208,434.72 | 14,342,812.21 | 9,060,291.07 |
| 受托加工(元) | 292,472.64 | 421,990.72 | 159,732.81 | 560,250.46 | - |
| 其他非织造布(元) | - | - | - | - | 3,882,477.62 |
| 其他非织造材料(元) | 7,852,152.57 | 17,333,530.90 | 7,886,489.01 | 11,513,383.95 | - |
| 毛利(元) | |||||
| 纺粘非织造布(元) | 55,678,807.12 | 101,111,635.14 | 46,966,562.19 | 71,069,638.83 | 33,324,173.52 |
| 高温过滤材料(元) | 1,352,136.40 | 3,142,620.71 | 1,776,026.50 | 3,243,245.50 | 1,499,246.80 |
| 受托加工收入(元) | - | - | - | - | -15,584.81 |
| 针刺非织造布(元) | 1,546,697.21 | 2,935,828.49 | 1,760,489.34 | 3,741,061.49 | 2,430,615.93 |
| 受托加工(元) | -70,959.32 | -40,246.82 | 7,886.91 | 16,125.56 | - |
| 其他非织造布(元) | - | - | - | - | -196,463.02 |
| 其他非织造材料(元) | 41,167.90 | 528,395.11 | 587,960.25 | -233,553.75 | - |
| 毛利率(%) | |||||
| 纺粘非织造布(%) | 31.40 | 28.93 | 28.21 | 26.07 | 27.96 |
| 高温过滤材料(%) | 16.76 | 17.96 | 19.22 | 21.43 | 20.98 |
| 受托加工收入(%) | - | - | - | - | -4.56 |
| 针刺非织造布(%) | 24.87 | 22.33 | 19.63 | 20.69 | 21.15 |
| 受托加工(%) | -32.03 | -10.54 | 4.71 | 2.80 | - |
| 其他非织造布(%) | - | - | - | - | -5.33 |
| 其他非织造材料(%) | 0.52 | 2.96 | 6.94 | -2.07 | - |
| 收入构成(%) | |||||
| 纺粘非织造布(%) | 88.78 | 87.73 | 86.11 | 85.81 | 84.02 |
| 高温过滤材料(%) | 4.04 | 4.39 | 4.78 | 4.77 | 5.04 |
| 受托加工收入(%) | - | - | - | - | 0.24 |
| 针刺非织造布(%) | 3.11 | 3.30 | 4.64 | 5.69 | 8.10 |
| 受托加工(%) | 0.11 | 0.10 | 0.09 | 0.18 | - |
| 其他非织造布(%) | - | - | - | - | 2.60 |
| 其他非织造材料(%) | 3.95 | 4.48 | 4.38 | 3.55 | - |
| 毛利构成(%) | |||||
| 纺粘非织造布(%) | 95.10 | 93.90 | 91.91 | 91.31 | 89.96 |
| 高温过滤材料(%) | 2.31 | 2.92 | 3.48 | 4.17 | 4.05 |
| 受托加工收入(%) | - | - | - | - | -0.04 |
| 针刺非织造布(%) | 2.64 | 2.73 | 3.45 | 4.81 | 6.56 |
| 受托加工(%) | -0.12 | -0.04 | 0.02 | 0.02 | - |
| 其他非织造布(%) | - | - | - | - | -0.53 |
| 其他非织造材料(%) | 0.07 | 0.49 | 1.15 | -0.30 | - |