| 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) | |||||
| 仓储(元) | 86,741,664.30 | 138,481,704.69 | 71,502,437.40 | 166,017,854.30 | 93,960,612.29 |
| 涤纶短纤维(元) | 1,745,857,457.20 | 3,189,259,068.78 | 1,564,138,369.16 | 2,555,026,076.94 | 1,193,940,999.82 |
| 纺织品仓储服务收入(元) | 25,807,251.04 | 68,081,754.70 | - | - | - |
| 其他产品(元) | - | - | - | 540,267,972.28 | 266,839,694.88 |
| 营业成本(元) | |||||
| 仓储(元) | 26,081,711.90 | 50,701,015.19 | 25,640,480.35 | 53,615,907.72 | 25,286,025.38 |
| 涤纶短纤维(元) | 1,669,183,173.74 | 3,048,747,888.57 | 1,489,056,590.29 | 2,467,146,437.65 | 1,183,422,576.09 |
| 纺织品仓储服务收入(元) | 7,859,711.03 | 16,490,567.74 | - | - | - |
| 其他产品(元) | - | - | - | 544,070,137.79 | 263,719,238.71 |
| 毛利(元) | |||||
| 仓储(元) | 60,659,952.40 | 87,780,689.50 | 45,861,957.05 | 112,401,946.58 | 68,674,586.91 |
| 涤纶短纤维(元) | 76,674,283.46 | 140,511,180.21 | 75,081,778.87 | 87,879,639.29 | 10,518,423.73 |
| 纺织品仓储服务收入(元) | 17,947,540.01 | 51,591,186.96 | - | - | - |
| 其他产品(元) | - | - | - | -3,802,165.51 | 3,120,456.17 |
| 毛利率(%) | |||||
| 仓储(%) | 69.93 | 63.39 | 64.14 | 67.70 | 73.09 |
| 涤纶短纤维(%) | 4.39 | 4.41 | 4.80 | 3.44 | 0.88 |
| 纺织品仓储服务收入(%) | 69.54 | 75.78 | - | - | - |
| 其他产品(%) | - | - | - | -0.70 | 1.17 |
| 收入构成(%) | |||||
| 仓储(%) | 4.67 | 4.08 | 4.37 | 5.09 | 6.04 |
| 涤纶短纤维(%) | 93.94 | 93.92 | 95.63 | 78.34 | 76.79 |
| 纺织品仓储服务收入(%) | 1.39 | 2.00 | - | - | - |
| 其他产品(%) | - | - | - | 16.57 | 17.16 |
| 毛利构成(%) | |||||
| 仓储(%) | 39.06 | 31.36 | 37.92 | 57.21 | 83.43 |
| 涤纶短纤维(%) | 49.38 | 50.20 | 62.08 | 44.73 | 12.78 |
| 纺织品仓储服务收入(%) | 11.56 | 18.43 | - | - | - |
| 其他产品(%) | - | - | - | -1.94 | 3.79 |