| 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) | |||||
| 超细纤维底坯(元) | 507,114,369.51 | 1,294,559,074.15 | 733,748,158.64 | 1,912,953,445.38 | 922,657,186.34 |
| 超细纤维合成革(元) | 597,515,094.24 | 1,098,481,795.63 | 515,476,000.52 | 811,681,136.01 | 330,240,091.99 |
| 技术服务费(元) | - | - | - | - | 141,795,925.47 |
| 尼龙(元) | - | - | - | - | 401,564,926.18 |
| 绒面革(元) | 236,317,357.69 | 522,446,934.70 | 275,915,860.86 | 389,487,117.21 | 193,556,776.64 |
| 电力(元) | 32,571,192.09 | 134,803,406.06 | 60,030,057.01 | 40,361,461.37 | - |
| 尼龙6(元) | 437,056,649.93 | 1,115,903,581.35 | 576,878,980.15 | 888,895,080.04 | - |
| 软件服务(元) | - | 52,930,561.47 | - | 56,423,609.51 | - |
| 移动营销(元) | - | - | - | 121,849,296.58 | - |
| 移动支付分润(元) | - | 85,732,371.60 | - | 93,529,786.78 | - |
| 威富通技术服务(元) | 78,419,819.50 | - | 73,815,452.05 | - | - |
| 金融增值服务业务等(元) | - | 43,034,258.03 | - | - | - |
| 其他收入(元) | - | - | 128,736,647.38 | 272,064,449.68 | - |
| 营业成本(元) | |||||
| 超细纤维底坯(元) | 453,289,671.73 | 1,205,759,620.37 | 667,064,880.69 | 1,745,157,012.47 | 838,809,382.65 |
| 超细纤维合成革(元) | 511,062,308.05 | 884,533,310.41 | 451,335,378.08 | 728,985,351.83 | 293,487,282.03 |
| 技术服务费(元) | - | - | - | - | 53,432,037.64 |
| 尼龙(元) | - | - | - | - | 376,547,390.33 |
| 绒面革(元) | 169,164,256.59 | 357,263,319.52 | 178,261,295.58 | 316,722,026.67 | 157,042,756.58 |
| 电力(元) | 19,954,965.00 | 97,078,441.78 | 31,293,715.94 | 33,214,328.16 | - |
| 尼龙6(元) | 405,302,426.96 | 1,048,561,606.62 | 543,254,705.01 | 839,312,240.30 | - |
| 软件服务(元) | - | 24,094,392.12 | - | 32,738,178.45 | - |
| 移动营销(元) | - | - | - | 112,665,851.22 | - |
| 移动支付分润(元) | - | 14,661,847.50 | - | 16,048,889.80 | - |
| 威富通技术服务(元) | 12,253,519.97 | - | 3,521,881.69 | - | - |
| 金融增值服务业务等(元) | - | 9,728,765.21 | - | - | - |
| 其他收入(元) | - | - | 107,785,281.65 | 217,952,341.66 | - |
| 毛利(元) | |||||
| 超细纤维底坯(元) | 53,824,697.78 | 88,799,453.78 | 66,683,277.95 | 167,796,432.91 | 83,847,803.69 |
| 超细纤维合成革(元) | 86,452,786.19 | 213,948,485.22 | 64,140,622.44 | 82,695,784.18 | 36,752,809.96 |
| 技术服务费(元) | - | - | - | - | 88,363,887.83 |
| 尼龙(元) | - | - | - | - | 25,017,535.85 |
| 绒面革(元) | 67,153,101.10 | 165,183,615.18 | 97,654,565.28 | 72,765,090.54 | 36,514,020.06 |
| 电力(元) | 12,616,227.09 | 37,724,964.28 | 28,736,341.07 | 7,147,133.21 | - |
| 尼龙6(元) | 31,754,222.97 | 67,341,974.73 | 33,624,275.14 | 49,582,839.74 | - |
| 软件服务(元) | - | 28,836,169.35 | - | 23,685,431.06 | - |
| 移动营销(元) | - | - | - | 9,183,445.36 | - |
| 移动支付分润(元) | - | 71,070,524.10 | - | 77,480,896.98 | - |
| 威富通技术服务(元) | 66,166,299.53 | - | 70,293,570.36 | - | - |
| 金融增值服务业务等(元) | - | 33,305,492.82 | - | - | - |
| 其他收入(元) | - | - | 20,951,365.73 | 54,112,108.02 | - |
| 毛利率(%) | |||||
| 超细纤维底坯(%) | 10.61 | 6.86 | 9.09 | 8.77 | 9.09 |
| 超细纤维合成革(%) | 14.47 | 19.48 | 12.44 | 10.19 | 11.13 |
| 技术服务费(%) | - | - | - | - | 62.32 |
| 尼龙(%) | - | - | - | - | 6.23 |
| 绒面革(%) | 28.42 | 31.62 | 35.39 | 18.68 | 18.86 |
| 电力(%) | 38.73 | 27.99 | 47.87 | 17.71 | - |
| 尼龙6(%) | 7.27 | 6.03 | 5.83 | 5.58 | - |
| 软件服务(%) | - | 54.48 | - | 41.98 | - |
| 移动营销(%) | - | - | - | 7.54 | - |
| 移动支付分润(%) | - | 82.90 | - | 82.84 | - |
| 威富通技术服务(%) | 84.37 | - | 95.23 | - | - |
| 金融增值服务业务等(%) | - | 77.39 | - | - | - |
| 其他收入(%) | - | - | 16.27 | 19.89 | - |
| 收入构成(%) | |||||
| 超细纤维底坯(%) | 26.85 | 29.77 | 31.03 | 41.70 | 46.37 |
| 超细纤维合成革(%) | 31.63 | 25.26 | 21.80 | 17.69 | 16.60 |
| 技术服务费(%) | - | - | - | - | 7.13 |
| 尼龙(%) | - | - | - | - | 20.18 |
| 绒面革(%) | 12.51 | 12.02 | 11.67 | 8.49 | 9.73 |
| 电力(%) | 1.72 | 3.10 | 2.54 | 0.88 | - |
| 尼龙6(%) | 23.14 | 25.67 | 24.40 | 19.38 | - |
| 软件服务(%) | - | 1.22 | - | 1.23 | - |
| 移动营销(%) | - | - | - | 2.66 | - |
| 移动支付分润(%) | - | 1.97 | - | 2.04 | - |
| 威富通技术服务(%) | 4.15 | - | 3.12 | - | - |
| 金融增值服务业务等(%) | - | 0.99 | - | - | - |
| 其他收入(%) | - | - | 5.44 | 5.93 | - |
| 毛利构成(%) | |||||
| 超细纤维底坯(%) | 16.93 | 12.57 | 17.45 | 30.82 | 31.00 |
| 超细纤维合成革(%) | 27.19 | 30.30 | 16.79 | 15.19 | 13.59 |
| 技术服务费(%) | - | - | - | - | 32.67 |
| 尼龙(%) | - | - | - | - | 9.25 |
| 绒面革(%) | 21.12 | 23.39 | 25.56 | 13.36 | 13.50 |
| 电力(%) | 3.97 | 5.34 | 7.52 | 1.31 | - |
| 尼龙6(%) | 9.99 | 9.54 | 8.80 | 9.11 | - |
| 软件服务(%) | - | 4.08 | - | 4.35 | - |
| 移动营销(%) | - | - | - | 1.69 | - |
| 移动支付分润(%) | - | 10.06 | - | 14.23 | - |
| 威富通技术服务(%) | 20.81 | - | 18.40 | - | - |
| 金融增值服务业务等(%) | - | 4.72 | - | - | - |
| 其他收入(%) | - | - | 5.48 | 9.94 | - |