| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氨纶(元) | 4,556,310,433.07 | 2,186,914,135.83 | 4,080,431,307.25 | 2,142,949,730.54 |
| 粘胶长丝(元) | 3,093,638,416.29 | 1,432,960,076.66 | 2,983,317,688.50 | 1,471,165,249.20 |
| 其他(元) | 206,850,685.15 | 117,847,903.38 | 302,025,530.91 | 181,238,867.79 |
| 营业成本(元) | ||||
| 氨纶(元) | 4,510,904,353.02 | 2,180,911,931.74 | 4,068,032,248.84 | 2,099,120,470.13 |
| 粘胶长丝(元) | 2,435,496,209.02 | 1,135,045,584.62 | 2,252,505,426.52 | 1,096,650,573.66 |
| 其他(元) | 132,237,553.31 | 75,962,988.35 | 231,278,029.44 | 138,840,078.79 |
| 毛利(元) | ||||
| 氨纶(元) | 45,406,080.05 | 6,002,204.09 | 12,399,058.41 | 43,829,260.41 |
| 粘胶长丝(元) | 658,142,207.27 | 297,914,492.04 | 730,812,261.98 | 374,514,675.54 |
| 其他(元) | 74,613,131.84 | 41,884,915.03 | 70,747,501.47 | 42,398,789.00 |
| 毛利率(%) | ||||
| 氨纶(%) | 1.00 | 0.27 | 0.30 | 2.05 |
| 粘胶长丝(%) | 21.27 | 20.79 | 24.50 | 25.46 |
| 其他(%) | 36.07 | 35.54 | 23.42 | 23.39 |
| 收入构成(%) | ||||
| 氨纶(%) | 57.99 | 58.51 | 55.40 | 56.46 |
| 粘胶长丝(%) | 39.38 | 38.34 | 40.50 | 38.76 |
| 其他(%) | 2.63 | 3.15 | 4.10 | 4.78 |
| 毛利构成(%) | ||||
| 氨纶(%) | 5.84 | 1.74 | 1.52 | 9.51 |
| 粘胶长丝(%) | 84.58 | 86.15 | 89.78 | 81.28 |
| 其他(%) | 9.59 | 12.11 | 8.69 | 9.20 |