| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织印染布(元) | 142,765,021.21 | 51,050,133.66 | 150,219,369.47 | 57,102,165.22 |
| 锦纶丝(元) | 986,590,288.96 | 523,516,745.93 | 1,350,431,021.78 | 661,445,844.43 |
| 切片(元) | 1,321,341,997.76 | 639,512,625.85 | 1,745,854,052.61 | 898,451,226.35 |
| 营业成本(元) | ||||
| 纺织印染布(元) | 127,472,404.40 | 46,806,659.93 | 136,303,955.05 | 53,178,190.19 |
| 锦纶丝(元) | 983,296,160.71 | 501,689,011.65 | 1,309,825,028.27 | 632,475,395.99 |
| 切片(元) | 1,276,838,886.85 | 621,326,418.45 | 1,684,561,373.08 | 862,932,353.94 |
| 毛利(元) | ||||
| 纺织印染布(元) | 15,292,616.81 | 4,243,473.73 | 13,915,414.42 | 3,923,975.03 |
| 锦纶丝(元) | 3,294,128.25 | 21,827,734.28 | 40,605,993.51 | 28,970,448.44 |
| 切片(元) | 44,503,110.91 | 18,186,207.40 | 61,292,679.53 | 35,518,872.41 |
| 毛利率(%) | ||||
| 纺织印染布(%) | 10.71 | 8.31 | 9.26 | 6.87 |
| 锦纶丝(%) | 0.33 | 4.17 | 3.01 | 4.38 |
| 切片(%) | 3.37 | 2.84 | 3.51 | 3.95 |
| 收入构成(%) | ||||
| 纺织印染布(%) | 5.83 | 4.20 | 4.63 | 3.53 |
| 锦纶丝(%) | 40.26 | 43.12 | 41.60 | 40.91 |
| 切片(%) | 53.92 | 52.67 | 53.78 | 55.56 |
| 毛利构成(%) | ||||
| 纺织印染布(%) | 24.24 | 9.59 | 12.02 | 5.74 |
| 锦纶丝(%) | 5.22 | 49.32 | 35.06 | 42.35 |
| 切片(%) | 70.54 | 41.09 | 52.92 | 51.92 |