| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纺织印染布(元) | 57,102,165.22 | 113,658,856.03 | 44,913,514.40 |
| 锦纶丝(元) | 661,445,844.43 | 1,235,967,623.34 | 582,866,899.86 |
| 切片(元) | 898,451,226.35 | 1,461,029,572.71 | 635,266,145.19 |
| 其他(元) | - | 6,723,906.38 | 3,104,073.05 |
| 营业成本(元) | |||
| 纺织印染布(元) | 53,178,190.19 | 98,557,643.98 | 40,434,151.85 |
| 锦纶丝(元) | 632,475,395.99 | 1,234,895,525.54 | 581,117,014.92 |
| 切片(元) | 862,932,353.94 | 1,400,932,687.90 | 606,795,366.68 |
| 其他(元) | - | 4,108,919.31 | 1,740,132.91 |
| 毛利(元) | |||
| 纺织印染布(元) | 3,923,975.03 | 15,101,212.05 | 4,479,362.55 |
| 锦纶丝(元) | 28,970,448.44 | 1,072,097.80 | 1,749,884.94 |
| 切片(元) | 35,518,872.41 | 60,096,884.81 | 28,470,778.51 |
| 其他(元) | - | 2,614,987.07 | 1,363,940.14 |
| 毛利率(%) | |||
| 纺织印染布(%) | 6.87 | 13.29 | 9.97 |
| 锦纶丝(%) | 4.38 | 0.09 | 0.30 |
| 切片(%) | 3.95 | 4.11 | 4.48 |
| 其他(%) | - | 38.89 | 43.94 |
| 收入构成(%) | |||
| 纺织印染布(%) | 3.53 | 4.03 | 3.55 |
| 锦纶丝(%) | 40.91 | 43.87 | 46.03 |
| 切片(%) | 55.56 | 51.86 | 50.17 |
| 其他(%) | - | 0.24 | 0.25 |
| 毛利构成(%) | |||
| 纺织印染布(%) | 5.74 | 19.14 | 12.42 |
| 锦纶丝(%) | 42.35 | 1.36 | 4.85 |
| 切片(%) | 51.92 | 76.18 | 78.95 |
| 其他(%) | - | 3.31 | 3.78 |