| 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) | |||||
| 布(元) | 406,898,305.45 | 1,006,432,312.21 | 488,221,955.60 | 1,121,553,688.84 | 471,571,831.89 |
| 纱、线(元) | 1,003,261,560.18 | 1,991,241,893.69 | 989,091,030.67 | 2,089,876,465.92 | 981,246,969.45 |
| 纺织-其他(元) | 43,336,215.31 | - | 39,959,754.02 | - | 35,140,103.16 |
| 其他(元) | - | 82,969,562.28 | - | 66,287,249.00 | 161,407,515.18 |
| 营业成本(元) | |||||
| 布(元) | 390,171,705.83 | 938,514,152.88 | 458,380,345.26 | 1,049,441,661.67 | 459,377,398.41 |
| 纱、线(元) | 865,306,230.73 | 1,660,385,185.83 | 823,160,460.80 | 1,764,681,324.09 | 835,763,797.83 |
| 纺织-其他(元) | 25,085,533.27 | - | 24,987,356.29 | - | 24,482,364.67 |
| 其他(元) | - | 50,879,981.81 | - | 46,840,929.30 | 138,322,990.62 |
| 毛利(元) | |||||
| 布(元) | 16,726,599.62 | 67,918,159.33 | 29,841,610.34 | 72,112,027.17 | 12,194,433.48 |
| 纱、线(元) | 137,955,329.45 | 330,856,707.86 | 165,930,569.87 | 325,195,141.83 | 145,483,171.62 |
| 纺织-其他(元) | 18,250,682.04 | - | 14,972,397.73 | - | 10,657,738.49 |
| 其他(元) | - | 32,089,580.47 | - | 19,446,319.70 | 23,084,524.56 |
| 毛利率(%) | |||||
| 布(%) | 4.11 | 6.75 | 6.11 | 6.43 | 2.59 |
| 纱、线(%) | 13.75 | 16.62 | 16.78 | 15.56 | 14.83 |
| 纺织-其他(%) | 42.11 | - | 37.47 | - | 30.33 |
| 其他(%) | - | 38.68 | - | 29.34 | 14.30 |
| 收入构成(%) | |||||
| 布(%) | 27.99 | 32.67 | 32.18 | 34.22 | 28.59 |
| 纱、线(%) | 69.02 | 64.64 | 65.19 | 63.76 | 59.49 |
| 纺织-其他(%) | 2.98 | - | 2.63 | - | 2.13 |
| 其他(%) | - | 2.69 | - | 2.02 | 9.79 |
| 毛利构成(%) | |||||
| 布(%) | 9.67 | 15.76 | 14.16 | 17.30 | 6.37 |
| 纱、线(%) | 79.77 | 76.79 | 78.74 | 78.03 | 76.00 |
| 纺织-其他(%) | 10.55 | - | 7.10 | - | 5.57 |
| 其他(%) | - | 7.45 | - | 4.67 | 12.06 |