| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低熔点涤纶长丝(元) | - | 58,254,518.48 | - | 48,674,533.91 |
| 低熔点纤维(元) | 2,045,377,953.76 | 912,822,047.94 | 1,675,284,657.82 | 736,883,205.09 |
| 涤纶非织造布(元) | 2,121,618.44 | 499,087.86 | 4,807,968.50 | 3,345,350.97 |
| 再生有色涤纶短纤维(元) | 530,536,370.28 | 240,441,843.90 | 540,906,965.28 | 244,943,119.95 |
| PET切片及其他原生产品(元) | - | 11,434,225.63 | - | 17,872,078.68 |
| PET切片(元) | 13,283,916.19 | - | 41,105,910.87 | - |
| 涤纶热熔丝(元) | 107,875,003.16 | - | 81,251,669.18 | - |
| 营业成本(元) | ||||
| 低熔点涤纶长丝(元) | - | - | - | - |
| 低熔点纤维(元) | 1,889,528,509.41 | 861,684,854.69 | 1,504,671,095.26 | 654,558,664.58 |
| 涤纶非织造布(元) | 3,101,892.20 | - | - | - |
| 再生有色涤纶短纤维(元) | 484,651,013.91 | 217,194,455.50 | 491,111,069.60 | 225,429,977.83 |
| PET切片及其他原生产品(元) | - | - | - | - |
| PET切片(元) | 13,421,456.51 | - | - | - |
| 涤纶热熔丝(元) | 99,548,759.80 | - | - | - |
| 毛利(元) | ||||
| 低熔点涤纶长丝(元) | - | - | - | - |
| 低熔点纤维(元) | 155,849,444.35 | 51,137,193.25 | 170,613,562.56 | 82,324,540.51 |
| 涤纶非织造布(元) | -980,273.76 | - | - | - |
| 再生有色涤纶短纤维(元) | 45,885,356.37 | 23,247,388.40 | 49,795,895.68 | 19,513,142.12 |
| PET切片及其他原生产品(元) | - | - | - | - |
| PET切片(元) | -137,540.32 | - | - | - |
| 涤纶热熔丝(元) | 8,326,243.36 | - | - | - |
| 毛利率(%) | ||||
| 低熔点涤纶长丝(%) | - | - | - | - |
| 低熔点纤维(%) | 7.62 | 5.60 | 10.18 | 11.17 |
| 涤纶非织造布(%) | -46.20 | - | - | - |
| 再生有色涤纶短纤维(%) | 8.65 | 9.67 | 9.21 | 7.97 |
| PET切片及其他原生产品(%) | - | - | - | - |
| PET切片(%) | -1.04 | - | - | - |
| 涤纶热熔丝(%) | 7.72 | - | - | - |
| 收入构成(%) | ||||
| 低熔点涤纶长丝(%) | - | 4.76 | - | 4.63 |
| 低熔点纤维(%) | 75.78 | 74.61 | 71.49 | 70.06 |
| 涤纶非织造布(%) | 0.08 | 0.04 | 0.21 | 0.32 |
| 再生有色涤纶短纤维(%) | 19.66 | 19.65 | 23.08 | 23.29 |
| PET切片及其他原生产品(%) | - | 0.93 | - | 1.70 |
| PET切片(%) | 0.49 | - | 1.75 | - |
| 涤纶热熔丝(%) | 4.00 | - | 3.47 | - |
| 毛利构成(%) | ||||
| 低熔点涤纶长丝(%) | - | 0.00 | - | 0.00 |
| 低熔点纤维(%) | 74.59 | 68.75 | 77.41 | 80.84 |
| 涤纶非织造布(%) | -0.47 | 0.00 | 0.00 | 0.00 |
| 再生有色涤纶短纤维(%) | 21.96 | 31.25 | 22.59 | 19.16 |
| PET切片及其他原生产品(%) | - | 0.00 | - | 0.00 |
| PET切片(%) | -0.07 | - | 0.00 | - |
| 涤纶热熔丝(%) | 3.98 | - | 0.00 | - |