| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 156,764,687.25 | 70,259,846.25 |
| 锦纶丝(元) | 661,445,844.43 | 1,235,967,623.34 | 582,866,899.86 | 1,322,767,207.97 | 757,930,899.91 |
| 切片(元) | 898,451,226.35 | 1,461,029,572.71 | 635,266,145.19 | 1,424,524,296.45 | 681,429,775.22 |
| 其他(元) | - | 6,723,906.38 | 3,104,073.05 | 9,616,753.48 | - |
| 营业成本(元) | |||||
| 纺织印染布(元) | 53,178,190.19 | 98,557,643.98 | 40,434,151.85 | 132,314,548.48 | 62,688,857.09 |
| 锦纶丝(元) | 632,475,395.99 | 1,234,895,525.54 | 581,117,014.92 | 1,249,936,179.35 | 637,156,897.76 |
| 切片(元) | 862,932,353.94 | 1,400,932,687.90 | 606,795,366.68 | 1,390,550,489.18 | 643,876,322.12 |
| 其他(元) | - | 4,108,919.31 | 1,740,132.91 | 7,167,063.44 | - |
| 毛利(元) | |||||
| 纺织印染布(元) | 3,923,975.03 | 15,101,212.05 | 4,479,362.55 | 24,450,138.77 | 7,570,989.16 |
| 锦纶丝(元) | 28,970,448.44 | 1,072,097.80 | 1,749,884.94 | 72,831,028.62 | 120,774,002.15 |
| 切片(元) | 35,518,872.41 | 60,096,884.81 | 28,470,778.51 | 33,973,807.27 | 37,553,453.10 |
| 其他(元) | - | 2,614,987.07 | 1,363,940.14 | 2,449,690.04 | - |
| 毛利率(%) | |||||
| 纺织印染布(%) | 6.87 | 13.29 | 9.97 | 15.60 | 10.78 |
| 锦纶丝(%) | 4.38 | 0.09 | 0.30 | 5.51 | 15.93 |
| 切片(%) | 3.95 | 4.11 | 4.48 | 2.38 | 5.51 |
| 其他(%) | - | 38.89 | 43.94 | 25.47 | - |
| 收入构成(%) | |||||
| 纺织印染布(%) | 3.53 | 4.03 | 3.55 | 5.38 | 4.65 |
| 锦纶丝(%) | 40.91 | 43.87 | 46.03 | 45.40 | 50.21 |
| 切片(%) | 55.56 | 51.86 | 50.17 | 48.89 | 45.14 |
| 其他(%) | - | 0.24 | 0.25 | 0.33 | - |
| 毛利构成(%) | |||||
| 纺织印染布(%) | 5.74 | 19.14 | 12.42 | 18.29 | 4.56 |
| 锦纶丝(%) | 42.35 | 1.36 | 4.85 | 54.47 | 72.80 |
| 切片(%) | 51.92 | 76.18 | 78.95 | 25.41 | 22.64 |
| 其他(%) | - | 3.31 | 3.78 | 1.83 | - |