| 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) | |||||
| 电、汽、污水处理、压缩空气(元) | 55,670,298.04 | 108,116,545.37 | 52,296,534.48 | 104,287,149.62 | 51,092,810.78 |
| 服装(元) | 222,374,627.09 | 520,359,568.33 | 260,819,925.81 | 586,014,477.93 | 210,770,454.84 |
| 棉花(元) | 225,565,338.97 | 196,021,771.47 | 139,609,245.26 | 141,464,804.26 | 75,414,244.35 |
| 棉纱(元) | 451,941,574.63 | 612,285,661.58 | 386,464,857.86 | 504,294,708.20 | 294,136,702.43 |
| 面料(元) | 1,287,584,031.84 | 2,336,597,453.97 | 1,163,898,447.29 | 2,469,880,000.37 | 1,441,332,210.31 |
| 其他(元) | - | - | 234,192,087.65 | 401,483,884.54 | 208,103,985.89 |
| 营业成本(元) | |||||
| 电、汽、污水处理、压缩空气(元) | - | 84,890,242.32 | - | 90,806,955.49 | - |
| 服装(元) | - | 366,531,243.21 | 180,852,814.08 | 464,081,074.50 | - |
| 棉花(元) | - | 190,292,634.55 | - | 137,892,046.01 | - |
| 棉纱(元) | 405,513,857.18 | 550,137,891.89 | 350,940,974.68 | 481,864,977.68 | 273,269,645.05 |
| 面料(元) | 1,065,590,994.08 | 1,893,839,044.24 | 970,297,503.37 | 2,045,038,805.14 | 1,186,977,376.30 |
| 其他(元) | - | - | 216,701,703.65 | 393,119,478.74 | 192,451,615.16 |
| 毛利(元) | |||||
| 电、汽、污水处理、压缩空气(元) | - | 23,226,303.05 | - | 13,480,194.13 | - |
| 服装(元) | - | 153,828,325.12 | 79,967,111.73 | 121,933,403.43 | - |
| 棉花(元) | - | 5,729,136.92 | - | 3,572,758.25 | - |
| 棉纱(元) | 46,427,717.45 | 62,147,769.69 | 35,523,883.18 | 22,429,730.52 | 20,867,057.38 |
| 面料(元) | 221,993,037.76 | 442,758,409.73 | 193,600,943.92 | 424,841,195.23 | 254,354,834.01 |
| 其他(元) | - | - | 17,490,384.00 | 8,364,405.80 | 15,652,370.73 |
| 毛利率(%) | |||||
| 电、汽、污水处理、压缩空气(%) | - | 21.48 | - | 12.93 | - |
| 服装(%) | - | 29.56 | 30.66 | 20.81 | - |
| 棉花(%) | - | 2.92 | - | 2.53 | - |
| 棉纱(%) | 10.27 | 10.15 | 9.19 | 4.45 | 7.09 |
| 面料(%) | 17.24 | 18.95 | 16.63 | 17.20 | 17.65 |
| 其他(%) | - | - | 7.47 | 2.08 | 7.52 |
| 收入构成(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 2.48 | 2.87 | 2.34 | 2.48 | 2.24 |
| 服装(%) | 9.91 | 13.79 | 11.66 | 13.93 | 9.24 |
| 棉花(%) | 10.06 | 5.19 | 6.24 | 3.36 | 3.31 |
| 棉纱(%) | 20.15 | 16.23 | 17.27 | 11.99 | 12.90 |
| 面料(%) | 57.40 | 61.92 | 52.02 | 58.70 | 63.19 |
| 其他(%) | - | - | 10.47 | 9.54 | 9.12 |
| 毛利构成(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 0.00 | 3.38 | 0.00 | 2.27 | 0.00 |
| 服装(%) | 0.00 | 22.37 | 24.49 | 20.51 | 0.00 |
| 棉花(%) | 0.00 | 0.83 | 0.00 | 0.60 | 0.00 |
| 棉纱(%) | 17.30 | 9.04 | 10.88 | 3.77 | 7.17 |
| 面料(%) | 82.70 | 64.38 | 59.28 | 71.45 | 87.44 |
| 其他(%) | - | - | 5.36 | 1.41 | 5.38 |