| 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) | |||||
| 纺织品收入(元) | - | - | 21,592,161.23 | 28,247,018.32 | 22,590,934.54 |
| 偏光片(元) | 1,540,330,898.01 | 2,885,625,542.77 | 1,412,410,148.66 | 2,693,787,636.62 | 1,369,146,600.89 |
| 物业及租赁收入(元) | 83,053,253.89 | 194,052,832.68 | 56,093,359.66 | 80,168,785.00 | 33,272,224.20 |
| 营业成本(元) | |||||
| 纺织品收入(元) | - | - | - | 33,105,714.00 | 24,467,674.70 |
| 偏光片(元) | 1,374,275,754.64 | 2,499,416,729.45 | 1,253,289,363.27 | 2,317,793,097.44 | 1,204,852,305.21 |
| 物业及租赁收入(元) | 15,330,298.42 | 62,215,115.08 | - | 22,508,188.92 | 10,682,243.01 |
| 毛利(元) | |||||
| 纺织品收入(元) | - | - | - | -4,858,695.68 | -1,876,740.16 |
| 偏光片(元) | 166,055,143.37 | 386,208,813.32 | 159,120,785.39 | 375,994,539.18 | 164,294,295.68 |
| 物业及租赁收入(元) | 67,722,955.47 | 131,837,717.60 | - | 57,660,596.08 | 22,589,981.19 |
| 毛利率(%) | |||||
| 纺织品收入(%) | - | - | - | -17.20 | -8.31 |
| 偏光片(%) | 10.78 | 13.38 | 11.27 | 13.96 | 12.00 |
| 物业及租赁收入(%) | 81.54 | 67.94 | - | 71.92 | 67.89 |
| 收入构成(%) | |||||
| 纺织品收入(%) | - | - | 1.45 | 1.01 | 1.59 |
| 偏光片(%) | 94.88 | 93.70 | 94.79 | 96.13 | 96.08 |
| 物业及租赁收入(%) | 5.12 | 6.30 | 3.76 | 2.86 | 2.33 |
| 毛利构成(%) | |||||
| 纺织品收入(%) | - | - | 0.00 | -1.13 | -1.01 |
| 偏光片(%) | 71.03 | 74.55 | 100.00 | 87.69 | 88.80 |
| 物业及租赁收入(%) | 28.97 | 25.45 | 0.00 | 13.45 | 12.21 |