| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 布(元) | 406,898,305.45 | 1,006,432,312.21 | 488,221,955.60 |
| 纱、线(元) | 1,003,261,560.18 | 1,991,241,893.69 | 989,091,030.67 |
| 纺织-其他(元) | 43,336,215.31 | - | 39,959,754.02 |
| 其他(元) | - | 82,969,562.28 | - |
| 营业成本(元) | |||
| 布(元) | 390,171,705.83 | 938,514,152.88 | 458,380,345.26 |
| 纱、线(元) | 865,306,230.73 | 1,660,385,185.83 | 823,160,460.80 |
| 纺织-其他(元) | 25,085,533.27 | - | 24,987,356.29 |
| 其他(元) | - | 50,879,981.81 | - |
| 毛利(元) | |||
| 布(元) | 16,726,599.62 | 67,918,159.33 | 29,841,610.34 |
| 纱、线(元) | 137,955,329.45 | 330,856,707.86 | 165,930,569.87 |
| 纺织-其他(元) | 18,250,682.04 | - | 14,972,397.73 |
| 其他(元) | - | 32,089,580.47 | - |
| 毛利率(%) | |||
| 布(%) | 4.11 | 6.75 | 6.11 |
| 纱、线(%) | 13.75 | 16.62 | 16.78 |
| 纺织-其他(%) | 42.11 | - | 37.47 |
| 其他(%) | - | 38.68 | - |
| 收入构成(%) | |||
| 布(%) | 27.99 | 32.67 | 32.18 |
| 纱、线(%) | 69.02 | 64.64 | 65.19 |
| 纺织-其他(%) | 2.98 | - | 2.63 |
| 其他(%) | - | 2.69 | - |
| 毛利构成(%) | |||
| 布(%) | 9.67 | 15.76 | 14.16 |
| 纱、线(%) | 79.77 | 76.79 | 78.74 |
| 纺织-其他(%) | 10.55 | - | 7.10 |
| 其他(%) | - | 7.45 | - |