| 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) | |||||
| 纯绳产品(元) | 45,990,106.18 | 96,666,434.38 | 52,159,795.10 | 97,830,685.88 | 49,356,119.59 |
| 工业丝(元) | 869,763,523.77 | 2,071,181,513.20 | 1,079,694,046.66 | 1,924,777,450.24 | 958,067,745.72 |
| 特种纺织品(元) | 190,911,894.14 | 332,265,030.17 | 154,222,993.05 | 319,332,988.88 | 178,933,149.81 |
| 天花膜产品(元) | 30,787,557.48 | 70,531,637.92 | 35,621,747.55 | 70,825,931.76 | 40,125,040.01 |
| 其他(元) | - | - | 22,423,452.30 | 34,333,919.08 | 51,463,230.42 |
| 营业成本(元) | |||||
| 纯绳产品(元) | - | 75,401,410.21 | - | 91,699,575.52 | - |
| 工业丝(元) | 849,280,029.59 | 2,009,878,840.49 | 1,074,128,798.72 | 1,982,162,874.65 | 989,568,387.54 |
| 特种纺织品(元) | 159,915,677.57 | 292,522,104.04 | 134,934,480.41 | 291,405,561.06 | 159,547,210.69 |
| 天花膜产品(元) | - | 81,697,866.41 | - | 82,982,301.33 | - |
| 其他(元) | - | - | 7,651,908.42 | 31,772,419.59 | 25,959,628.89 |
| 毛利(元) | |||||
| 纯绳产品(元) | - | 21,265,024.17 | - | 6,131,110.36 | - |
| 工业丝(元) | 20,483,494.18 | 61,302,672.71 | 5,565,247.94 | -57,385,424.41 | -31,500,641.82 |
| 特种纺织品(元) | 30,996,216.57 | 39,742,926.13 | 19,288,512.64 | 27,927,427.82 | 19,385,939.12 |
| 天花膜产品(元) | - | -11,166,228.49 | - | -12,156,369.57 | - |
| 其他(元) | - | - | 14,771,543.88 | 2,561,499.49 | 25,503,601.53 |
| 毛利率(%) | |||||
| 纯绳产品(%) | - | 22.00 | - | 6.27 | - |
| 工业丝(%) | 2.36 | 2.96 | 0.52 | -2.98 | -3.29 |
| 特种纺织品(%) | 16.24 | 11.96 | 12.51 | 8.75 | 10.83 |
| 天花膜产品(%) | - | -15.83 | - | -17.16 | - |
| 其他(%) | - | - | 65.88 | 7.46 | 49.56 |
| 收入构成(%) | |||||
| 纯绳产品(%) | 4.04 | 3.76 | 3.88 | 4.00 | 3.86 |
| 工业丝(%) | 76.47 | 80.57 | 80.33 | 78.66 | 74.97 |
| 特种纺织品(%) | 16.78 | 12.93 | 11.47 | 13.05 | 14.00 |
| 天花膜产品(%) | 2.71 | 2.74 | 2.65 | 2.89 | 3.14 |
| 其他(%) | - | - | 1.67 | 1.40 | 4.03 |
| 毛利构成(%) | |||||
| 纯绳产品(%) | 0.00 | 19.13 | 0.00 | - | 0.00 |
| 工业丝(%) | 39.79 | 55.16 | 14.04 | - | -235.27 |
| 特种纺织品(%) | 60.21 | 35.76 | 48.68 | - | 144.79 |
| 天花膜产品(%) | 0.00 | -10.05 | 0.00 | - | 0.00 |
| 其他(%) | - | - | 37.28 | - | 190.48 |