| 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) | 113,658,856.03 | 44,913,514.40 | 156,764,687.25 | 70,259,846.25 |
| 锦纶丝(元) | 1,235,967,623.34 | 582,866,899.86 | 1,322,767,207.97 | 757,930,899.91 |
| 切片(元) | 1,461,029,572.71 | 635,266,145.19 | 1,424,524,296.45 | 681,429,775.22 |
| 其他业务(元) | - | - | - | 5,194,073.11 |
| 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) | 98,557,643.98 | 40,434,151.85 | 132,314,548.48 | 62,688,857.09 |
| 锦纶丝(元) | 1,234,895,525.54 | 581,117,014.92 | 1,249,936,179.35 | 637,156,897.76 |
| 切片(元) | 1,400,932,687.90 | 606,795,366.68 | 1,390,550,489.18 | 643,876,322.12 |
| 其他业务(元) | - | - | - | 4,033,553.85 |
| 其他(元) | 4,108,919.31 | 1,740,132.91 | 7,167,063.44 | - |
| 毛利(元) | ||||
| 纺织印染布(元) | 15,101,212.05 | 4,479,362.55 | 24,450,138.77 | 7,570,989.16 |
| 锦纶丝(元) | 1,072,097.80 | 1,749,884.94 | 72,831,028.62 | 120,774,002.15 |
| 切片(元) | 60,096,884.81 | 28,470,778.51 | 33,973,807.27 | 37,553,453.10 |
| 其他业务(元) | - | - | - | 1,160,519.26 |
| 其他(元) | 2,614,987.07 | 1,363,940.14 | 2,449,690.04 | - |
| 毛利率(%) | ||||
| 纺织印染布(%) | 13.29 | 9.97 | 15.60 | 10.78 |
| 锦纶丝(%) | 0.09 | 0.30 | 5.51 | 15.93 |
| 切片(%) | 4.11 | 4.48 | 2.38 | 5.51 |
| 其他业务(%) | - | - | - | 22.34 |
| 其他(%) | 38.89 | 43.94 | 25.47 | - |
| 收入构成(%) | ||||
| 纺织印染布(%) | 4.03 | 3.55 | 5.38 | 4.64 |
| 锦纶丝(%) | 43.87 | 46.03 | 45.40 | 50.03 |
| 切片(%) | 51.86 | 50.17 | 48.89 | 44.98 |
| 其他业务(%) | - | - | - | 0.34 |
| 其他(%) | 0.24 | 0.25 | 0.33 | - |
| 毛利构成(%) | ||||
| 纺织印染布(%) | 19.14 | 12.42 | 18.29 | 4.53 |
| 锦纶丝(%) | 1.36 | 4.85 | 54.47 | 72.29 |
| 切片(%) | 76.18 | 78.95 | 25.41 | 22.48 |
| 其他业务(%) | - | - | - | 0.69 |
| 其他(%) | 3.31 | 3.78 | 1.83 | - |