| 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) | |||||
| 仓储(元) | 93,960,612.29 | 173,210,036.45 | 100,466,665.94 | 205,875,812.66 | 106,355,750.51 |
| 涤纶短纤维(元) | 1,193,940,999.82 | 2,523,803,516.03 | 1,219,201,648.88 | 2,671,143,401.53 | 1,335,099,831.70 |
| 其他产品(元) | 266,839,694.88 | 133,811,484.89 | 9,860,305.01 | 13,649,767.11 | 3,962,310.71 |
| 营业成本(元) | |||||
| 仓储(元) | 25,286,025.38 | 54,582,201.73 | 28,757,602.24 | 57,904,826.55 | 27,872,216.85 |
| 涤纶短纤维(元) | 1,183,422,576.09 | 2,478,242,954.69 | 1,207,378,909.66 | 2,603,852,676.31 | 1,306,904,914.24 |
| 其他产品(元) | 263,719,238.71 | 141,995,673.25 | 9,480,541.09 | 13,032,957.62 | 4,160,724.99 |
| 毛利(元) | |||||
| 仓储(元) | 68,674,586.91 | 118,627,834.72 | 71,709,063.70 | 147,970,986.11 | 78,483,533.66 |
| 涤纶短纤维(元) | 10,518,423.73 | 45,560,561.34 | 11,822,739.22 | 67,290,725.22 | 28,194,917.46 |
| 其他产品(元) | 3,120,456.17 | -8,184,188.36 | 379,763.92 | 616,809.49 | -198,414.28 |
| 毛利率(%) | |||||
| 仓储(%) | 73.09 | 68.49 | 71.38 | 71.87 | 73.79 |
| 涤纶短纤维(%) | 0.88 | 1.81 | 0.97 | 2.52 | 2.11 |
| 其他产品(%) | 1.17 | -6.12 | 3.85 | 4.52 | -5.01 |
| 收入构成(%) | |||||
| 仓储(%) | 6.04 | 6.12 | 7.56 | 7.12 | 7.36 |
| 涤纶短纤维(%) | 76.79 | 89.15 | 91.70 | 92.41 | 92.37 |
| 其他产品(%) | 17.16 | 4.73 | 0.74 | 0.47 | 0.27 |
| 毛利构成(%) | |||||
| 仓储(%) | 83.43 | 76.04 | 85.46 | 68.54 | 73.71 |
| 涤纶短纤维(%) | 12.78 | 29.20 | 14.09 | 31.17 | 26.48 |
| 其他产品(%) | 3.79 | -5.25 | 0.45 | 0.29 | -0.19 |