| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 布(元) | 521,032,394.98 | 1,015,645,468.37 | 406,898,305.45 | 1,006,432,312.21 | 488,221,955.60 |
| 纱、线(元) | 1,068,462,943.76 | 2,119,636,610.54 | 1,003,261,560.18 | 1,991,241,893.69 | 989,091,030.67 |
| 纺织-其他(元) | 42,436,992.82 | - | 43,336,215.31 | - | 39,959,754.02 |
| 其他(元) | - | 87,674,111.82 | - | 82,969,562.28 | - |
| 营业成本(元) | |||||
| 布(元) | 477,406,207.09 | 928,578,294.62 | 390,171,705.83 | 938,514,152.88 | 458,380,345.26 |
| 纱、线(元) | 917,020,910.93 | 1,836,644,690.85 | 865,306,230.73 | 1,660,385,185.83 | 823,160,460.80 |
| 纺织-其他(元) | 29,359,176.14 | - | 25,085,533.27 | - | 24,987,356.29 |
| 其他(元) | - | 60,705,755.28 | - | 50,879,981.81 | - |
| 毛利(元) | |||||
| 布(元) | 43,626,187.89 | 87,067,173.75 | 16,726,599.62 | 67,918,159.33 | 29,841,610.34 |
| 纱、线(元) | 151,442,032.83 | 282,991,919.69 | 137,955,329.45 | 330,856,707.86 | 165,930,569.87 |
| 纺织-其他(元) | 13,077,816.68 | - | 18,250,682.04 | - | 14,972,397.73 |
| 其他(元) | - | 26,968,356.54 | - | 32,089,580.47 | - |
| 毛利率(%) | |||||
| 布(%) | 8.37 | 8.57 | 4.11 | 6.75 | 6.11 |
| 纱、线(%) | 14.17 | 13.35 | 13.75 | 16.62 | 16.78 |
| 纺织-其他(%) | 30.82 | - | 42.11 | - | 37.47 |
| 其他(%) | - | 30.76 | - | 38.68 | - |
| 收入构成(%) | |||||
| 布(%) | 31.93 | 31.51 | 27.99 | 32.67 | 32.18 |
| 纱、线(%) | 65.47 | 65.77 | 69.02 | 64.64 | 65.19 |
| 纺织-其他(%) | 2.60 | - | 2.98 | - | 2.63 |
| 其他(%) | - | 2.72 | - | 2.69 | - |
| 毛利构成(%) | |||||
| 布(%) | 20.96 | 21.93 | 9.67 | 15.76 | 14.16 |
| 纱、线(%) | 72.76 | 71.28 | 79.77 | 76.79 | 78.74 |
| 纺织-其他(%) | 6.28 | - | 10.55 | - | 7.10 |
| 其他(%) | - | 6.79 | - | 7.45 | - |