| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电、汽、污水处理、压缩空气(元) | 54,912,708.99 | 116,942,900.02 | 55,670,298.04 | 108,116,545.37 | 52,296,534.48 |
| 服装(元) | 149,840,801.90 | 436,111,232.12 | 222,374,627.09 | 520,359,568.33 | 260,819,925.81 |
| 棉花(元) | 18,052,292.17 | 99,932,684.62 | 225,565,338.97 | 196,021,771.47 | 139,609,245.26 |
| 棉纱(元) | 294,440,827.12 | 552,668,135.04 | 451,941,574.63 | 612,285,661.58 | 386,464,857.86 |
| 面料(元) | 1,244,089,359.28 | 2,463,294,807.43 | 1,287,584,031.84 | 2,336,597,453.97 | 1,163,898,447.29 |
| 其他(元) | - | - | - | - | 234,192,087.65 |
| 营业成本(元) | |||||
| 电、汽、污水处理、压缩空气(元) | - | 85,904,143.94 | - | 84,890,242.32 | - |
| 服装(元) | - | 305,147,361.81 | - | 366,531,243.21 | 180,852,814.08 |
| 棉花(元) | - | 98,592,671.10 | - | 190,292,634.55 | - |
| 棉纱(元) | 264,373,587.00 | 512,332,549.94 | 405,513,857.18 | 550,137,891.89 | 350,940,974.68 |
| 面料(元) | 980,522,477.75 | 1,982,215,345.41 | 1,065,590,994.08 | 1,893,839,044.24 | 970,297,503.37 |
| 其他(元) | - | - | - | - | 216,701,703.65 |
| 毛利(元) | |||||
| 电、汽、污水处理、压缩空气(元) | - | 31,038,756.08 | - | 23,226,303.05 | - |
| 服装(元) | - | 130,963,870.31 | - | 153,828,325.12 | 79,967,111.73 |
| 棉花(元) | - | 1,340,013.52 | - | 5,729,136.92 | - |
| 棉纱(元) | 30,067,240.12 | 40,335,585.10 | 46,427,717.45 | 62,147,769.69 | 35,523,883.18 |
| 面料(元) | 263,566,881.53 | 481,079,462.02 | 221,993,037.76 | 442,758,409.73 | 193,600,943.92 |
| 其他(元) | - | - | - | - | 17,490,384.00 |
| 毛利率(%) | |||||
| 电、汽、污水处理、压缩空气(%) | - | 26.54 | - | 21.48 | - |
| 服装(%) | - | 30.03 | - | 29.56 | 30.66 |
| 棉花(%) | - | 1.34 | - | 2.92 | - |
| 棉纱(%) | 10.21 | 7.30 | 10.27 | 10.15 | 9.19 |
| 面料(%) | 21.19 | 19.53 | 17.24 | 18.95 | 16.63 |
| 其他(%) | - | - | - | - | 7.47 |
| 收入构成(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 3.12 | 3.19 | 2.48 | 2.87 | 2.34 |
| 服装(%) | 8.51 | 11.89 | 9.91 | 13.79 | 11.66 |
| 棉花(%) | 1.02 | 2.72 | 10.06 | 5.19 | 6.24 |
| 棉纱(%) | 16.72 | 15.06 | 20.15 | 16.23 | 17.27 |
| 面料(%) | 70.63 | 67.14 | 57.40 | 61.92 | 52.02 |
| 其他(%) | - | - | - | - | 10.47 |
| 毛利构成(%) | |||||
| 电、汽、污水处理、压缩空气(%) | 0.00 | 4.53 | 0.00 | 3.38 | 0.00 |
| 服装(%) | 0.00 | 19.13 | 0.00 | 22.37 | 24.49 |
| 棉花(%) | 0.00 | 0.20 | 0.00 | 0.83 | 0.00 |
| 棉纱(%) | 10.24 | 5.89 | 17.30 | 9.04 | 10.88 |
| 面料(%) | 89.76 | 70.26 | 82.70 | 64.38 | 59.28 |
| 其他(%) | - | - | - | - | 5.36 |