| 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) | |||||
| 电、汽、污水处理、压缩空气(元) | 56,647,954.97 | 119,649,826.82 | 54,912,708.99 | 116,942,900.02 | 55,670,298.04 |
| 服装(元) | 108,268,127.80 | 428,193,500.71 | 149,840,801.90 | 436,111,232.12 | 222,374,627.09 |
| 棉花(元) | 2,440,168.90 | 88,451,647.83 | 18,052,292.17 | 99,932,684.62 | 225,565,338.97 |
| 棉纱(元) | 217,207,565.18 | 559,067,258.18 | 294,440,827.12 | 552,668,135.04 | 451,941,574.63 |
| 面料(元) | 1,095,054,538.93 | 2,313,782,963.32 | 1,244,089,359.28 | 2,463,294,807.43 | 1,287,584,031.84 |
| 营业成本(元) | |||||
| 电、汽、污水处理、压缩空气(元) | 37,108,125.86 | 84,385,823.42 | - | 85,904,143.94 | - |
| 服装(元) | 69,384,402.46 | 332,373,690.41 | - | 305,147,361.81 | - |
| 棉花(元) | 2,219,491.45 | 84,447,524.14 | - | 98,592,671.10 | - |
| 棉纱(元) | 195,784,199.22 | 506,900,446.62 | 264,373,587.00 | 512,332,549.94 | 405,513,857.18 |
| 面料(元) | 873,931,559.65 | 1,809,771,906.42 | 980,522,477.75 | 1,982,215,345.41 | 1,065,590,994.08 |
| 毛利(元) | |||||
| 电、汽、污水处理、压缩空气(元) | 19,539,829.11 | 35,264,003.40 | - | 31,038,756.08 | - |
| 服装(元) | 38,883,725.34 | 95,819,810.30 | - | 130,963,870.31 | - |
| 棉花(元) | 220,677.45 | 4,004,123.69 | - | 1,340,013.52 | - |
| 棉纱(元) | 21,423,365.96 | 52,166,811.56 | 30,067,240.12 | 40,335,585.10 | 46,427,717.45 |
| 面料(元) | 221,122,979.28 | 504,011,056.90 | 263,566,881.53 | 481,079,462.02 | 221,993,037.76 |
| 毛利率(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 34.49 | 29.47 | - | 26.54 | - |
| 服装(%) | 35.91 | 22.38 | - | 30.03 | - |
| 棉花(%) | 9.04 | 4.53 | - | 1.34 | - |
| 棉纱(%) | 9.86 | 9.33 | 10.21 | 7.30 | 10.27 |
| 面料(%) | 20.19 | 21.78 | 21.19 | 19.53 | 17.24 |
| 收入构成(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 3.83 | 3.41 | 3.12 | 3.19 | 2.48 |
| 服装(%) | 7.32 | 12.20 | 8.51 | 11.89 | 9.91 |
| 棉花(%) | 0.16 | 2.52 | 1.02 | 2.72 | 10.06 |
| 棉纱(%) | 14.68 | 15.93 | 16.72 | 15.06 | 20.15 |
| 面料(%) | 74.01 | 65.94 | 70.63 | 67.14 | 57.40 |
| 毛利构成(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 6.49 | 5.10 | 0.00 | 4.53 | 0.00 |
| 服装(%) | 12.91 | 13.86 | 0.00 | 19.13 | 0.00 |
| 棉花(%) | 0.07 | 0.58 | 0.00 | 0.20 | 0.00 |
| 棉纱(%) | 7.11 | 7.55 | 10.24 | 5.89 | 17.30 |
| 面料(%) | 73.42 | 72.91 | 89.76 | 70.26 | 82.70 |