| 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) | |||||
| 低熔点涤纶长丝(元) | 58,254,518.48 | - | 48,674,533.91 | - | 40,698,542.11 |
| 低熔点纤维(元) | 912,822,047.94 | 1,675,284,657.82 | 736,883,205.09 | 1,733,945,376.90 | 767,209,314.55 |
| 涤纶非织造布(元) | 499,087.86 | 4,807,968.50 | 3,345,350.97 | 51,402,630.24 | 28,823,604.48 |
| 再生有色涤纶短纤维(元) | 240,441,843.90 | 540,906,965.28 | 244,943,119.95 | 559,175,290.56 | 270,460,771.54 |
| PET切片及其他原生产品(元) | 11,434,225.63 | - | 17,872,078.68 | - | 16,767,275.11 |
| PET切片(元) | - | 41,105,910.87 | - | 21,925,893.13 | - |
| 涤纶热熔丝(元) | - | 81,251,669.18 | - | 73,483,585.47 | - |
| 其他原生产品(元) | - | - | - | 43,584.07 | - |
| 营业成本(元) | |||||
| 低熔点涤纶长丝(元) | - | - | - | - | - |
| 低熔点纤维(元) | 861,684,854.69 | 1,504,671,095.26 | 654,558,664.58 | 1,523,166,826.39 | 705,721,215.12 |
| 涤纶非织造布(元) | - | - | - | 52,362,146.44 | - |
| 再生有色涤纶短纤维(元) | 217,194,455.50 | 491,111,069.60 | 225,429,977.83 | 507,774,632.43 | 250,363,757.27 |
| PET切片及其他原生产品(元) | - | - | - | - | - |
| PET切片(元) | - | - | - | 21,923,577.93 | - |
| 涤纶热熔丝(元) | - | - | - | 72,002,758.23 | - |
| 其他原生产品(元) | - | - | - | 46,649.02 | - |
| 毛利(元) | |||||
| 低熔点涤纶长丝(元) | - | - | - | - | - |
| 低熔点纤维(元) | 51,137,193.25 | 170,613,562.56 | 82,324,540.51 | 210,778,550.51 | 61,488,099.43 |
| 涤纶非织造布(元) | - | - | - | -959,516.20 | - |
| 再生有色涤纶短纤维(元) | 23,247,388.40 | 49,795,895.68 | 19,513,142.12 | 51,400,658.13 | 20,097,014.27 |
| PET切片及其他原生产品(元) | - | - | - | - | - |
| PET切片(元) | - | - | - | 2,315.20 | - |
| 涤纶热熔丝(元) | - | - | - | 1,480,827.24 | - |
| 其他原生产品(元) | - | - | - | -3,064.95 | - |
| 毛利率(%) | |||||
| 低熔点涤纶长丝(%) | - | - | - | - | - |
| 低熔点纤维(%) | 5.60 | 10.18 | 11.17 | 12.16 | 8.01 |
| 涤纶非织造布(%) | - | - | - | -1.87 | - |
| 再生有色涤纶短纤维(%) | 9.67 | 9.21 | 7.97 | 9.19 | 7.43 |
| PET切片及其他原生产品(%) | - | - | - | - | - |
| PET切片(%) | - | - | - | 0.01 | - |
| 涤纶热熔丝(%) | - | - | - | 2.02 | - |
| 其他原生产品(%) | - | - | - | -7.03 | - |
| 收入构成(%) | |||||
| 低熔点涤纶长丝(%) | 4.76 | - | 4.63 | - | 3.62 |
| 低熔点纤维(%) | 74.61 | 71.49 | 70.06 | 71.06 | 68.26 |
| 涤纶非织造布(%) | 0.04 | 0.21 | 0.32 | 2.11 | 2.56 |
| 再生有色涤纶短纤维(%) | 19.65 | 23.08 | 23.29 | 22.92 | 24.06 |
| PET切片及其他原生产品(%) | 0.93 | - | 1.70 | - | 1.49 |
| PET切片(%) | - | 1.75 | - | 0.90 | - |
| 涤纶热熔丝(%) | - | 3.47 | - | 3.01 | - |
| 其他原生产品(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 低熔点涤纶长丝(%) | 0.00 | - | 0.00 | - | 0.00 |
| 低熔点纤维(%) | 68.75 | 77.41 | 80.84 | 80.24 | 75.37 |
| 涤纶非织造布(%) | 0.00 | 0.00 | 0.00 | -0.37 | 0.00 |
| 再生有色涤纶短纤维(%) | 31.25 | 22.59 | 19.16 | 19.57 | 24.63 |
| PET切片及其他原生产品(%) | 0.00 | - | 0.00 | - | 0.00 |
| PET切片(%) | - | 0.00 | - | 0.00 | - |
| 涤纶热熔丝(%) | - | 0.00 | - | 0.56 | - |
| 其他原生产品(%) | - | - | - | 0.00 | - |