| 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) | |||||
| 布(元) | 488,221,955.60 | 1,121,553,688.84 | 471,571,831.89 | 1,002,064,586.48 | 486,820,262.32 |
| 纱、线(元) | 989,091,030.67 | 2,089,876,465.92 | 981,246,969.45 | 2,117,550,480.44 | 1,017,037,691.32 |
| 纺织-其他(元) | 39,959,754.02 | - | 35,140,103.16 | - | 70,467,331.12 |
| 其他(元) | - | 66,287,249.00 | 161,407,515.18 | 73,171,303.67 | 121,194,783.41 |
| 营业成本(元) | |||||
| 布(元) | 458,380,345.26 | 1,049,441,661.67 | 459,377,398.41 | 934,359,290.72 | 468,575,834.32 |
| 纱、线(元) | 823,160,460.80 | 1,764,681,324.09 | 835,763,797.83 | 1,734,214,263.30 | 807,884,074.59 |
| 纺织-其他(元) | 24,987,356.29 | - | 24,482,364.67 | - | 60,474,349.16 |
| 其他(元) | - | 46,840,929.30 | 138,322,990.62 | 57,775,006.16 | 106,490,650.16 |
| 毛利(元) | |||||
| 布(元) | 29,841,610.34 | 72,112,027.17 | 12,194,433.48 | 67,705,295.76 | 18,244,428.00 |
| 纱、线(元) | 165,930,569.87 | 325,195,141.83 | 145,483,171.62 | 383,336,217.14 | 209,153,616.73 |
| 纺织-其他(元) | 14,972,397.73 | - | 10,657,738.49 | - | 9,992,981.96 |
| 其他(元) | - | 19,446,319.70 | 23,084,524.56 | 15,396,297.51 | 14,704,133.25 |
| 毛利率(%) | |||||
| 布(%) | 6.11 | 6.43 | 2.59 | 6.76 | 3.75 |
| 纱、线(%) | 16.78 | 15.56 | 14.83 | 18.10 | 20.56 |
| 纺织-其他(%) | 37.47 | - | 30.33 | - | 14.18 |
| 其他(%) | - | 29.34 | 14.30 | 21.04 | 12.13 |
| 收入构成(%) | |||||
| 布(%) | 32.18 | 34.22 | 28.59 | 31.39 | 28.71 |
| 纱、线(%) | 65.19 | 63.76 | 59.49 | 66.32 | 59.98 |
| 纺织-其他(%) | 2.63 | - | 2.13 | - | 4.16 |
| 其他(%) | - | 2.02 | 9.79 | 2.29 | 7.15 |
| 毛利构成(%) | |||||
| 布(%) | 14.16 | 17.30 | 6.37 | 14.52 | 7.24 |
| 纱、线(%) | 78.74 | 78.03 | 76.00 | 82.18 | 82.97 |
| 纺织-其他(%) | 7.10 | - | 5.57 | - | 3.96 |
| 其他(%) | - | 4.67 | 12.06 | 3.30 | 5.83 |