| 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) | |||||
| 仓储(元) | 71,502,437.40 | 166,017,854.30 | 93,960,612.29 | 173,210,036.45 | 100,466,665.94 |
| 涤纶短纤维(元) | 1,564,138,369.16 | 2,555,026,076.94 | 1,193,940,999.82 | 2,523,803,516.03 | 1,219,201,648.88 |
| 其他产品(元) | - | 540,267,972.28 | 266,839,694.88 | 133,811,484.89 | 9,860,305.01 |
| 营业成本(元) | |||||
| 仓储(元) | 25,640,480.35 | 53,615,907.72 | 25,286,025.38 | 54,582,201.73 | 28,757,602.24 |
| 涤纶短纤维(元) | 1,489,056,590.29 | 2,467,146,437.65 | 1,183,422,576.09 | 2,478,242,954.69 | 1,207,378,909.66 |
| 其他产品(元) | - | 544,070,137.79 | 263,719,238.71 | 141,995,673.25 | 9,480,541.09 |
| 毛利(元) | |||||
| 仓储(元) | 45,861,957.05 | 112,401,946.58 | 68,674,586.91 | 118,627,834.72 | 71,709,063.70 |
| 涤纶短纤维(元) | 75,081,778.87 | 87,879,639.29 | 10,518,423.73 | 45,560,561.34 | 11,822,739.22 |
| 其他产品(元) | - | -3,802,165.51 | 3,120,456.17 | -8,184,188.36 | 379,763.92 |
| 毛利率(%) | |||||
| 仓储(%) | 64.14 | 67.70 | 73.09 | 68.49 | 71.38 |
| 涤纶短纤维(%) | 4.80 | 3.44 | 0.88 | 1.81 | 0.97 |
| 其他产品(%) | - | -0.70 | 1.17 | -6.12 | 3.85 |
| 收入构成(%) | |||||
| 仓储(%) | 4.37 | 5.09 | 6.04 | 6.12 | 7.56 |
| 涤纶短纤维(%) | 95.63 | 78.34 | 76.79 | 89.15 | 91.70 |
| 其他产品(%) | - | 16.57 | 17.16 | 4.73 | 0.74 |
| 毛利构成(%) | |||||
| 仓储(%) | 37.92 | 57.21 | 83.43 | 76.04 | 85.46 |
| 涤纶短纤维(%) | 62.08 | 44.73 | 12.78 | 29.20 | 14.09 |
| 其他产品(%) | - | -1.94 | 3.79 | -5.25 | 0.45 |