| 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) | |||||
| 超细纤维底坯(元) | 733,748,158.64 | 1,912,953,445.38 | 922,657,186.34 | 1,885,212,012.62 | 1,064,542,948.81 |
| 超细纤维合成革(元) | 515,476,000.52 | 811,681,136.01 | 330,240,091.99 | 531,410,140.33 | 221,337,224.00 |
| 尼龙6(元) | 576,878,980.15 | 888,895,080.04 | - | 800,347,470.50 | 406,171,685.79 |
| 软件服务(元) | - | 56,423,609.51 | - | 69,476,312.59 | 17,991,864.55 |
| 移动营销(元) | - | 121,849,296.58 | - | 126,262,003.46 | 53,067,279.75 |
| 移动支付分润(元) | - | 93,529,786.78 | - | 130,882,617.81 | 75,794,495.14 |
| 绒面革(元) | 275,915,860.86 | 389,487,117.21 | 193,556,776.64 | 383,544,513.55 | 205,560,132.02 |
| 技术服务费(元) | - | - | 141,795,925.47 | - | - |
| 尼龙(元) | - | - | 401,564,926.18 | - | - |
| 电力(元) | 60,030,057.01 | 40,361,461.37 | - | - | - |
| 威富通技术服务(元) | 73,815,452.05 | - | - | - | - |
| 其他收入(元) | 128,736,647.38 | 272,064,449.68 | - | 305,515,006.98 | - |
| 营业成本(元) | |||||
| 超细纤维底坯(元) | 667,064,880.69 | 1,745,157,012.47 | 838,809,382.65 | 1,694,942,827.15 | 948,638,040.89 |
| 超细纤维合成革(元) | 451,335,378.08 | 728,985,351.83 | 293,487,282.03 | 456,168,351.31 | 189,610,357.83 |
| 尼龙6(元) | 543,254,705.01 | 839,312,240.30 | - | 762,484,246.18 | 374,403,451.26 |
| 软件服务(元) | - | 32,738,178.45 | - | 36,769,818.01 | 6,481,361.70 |
| 移动营销(元) | - | 112,665,851.22 | - | 120,147,416.52 | 51,238,918.67 |
| 移动支付分润(元) | - | 16,048,889.80 | - | 21,569,568.63 | 8,887,192.71 |
| 绒面革(元) | 178,261,295.58 | 316,722,026.67 | 157,042,756.58 | 312,626,217.58 | 166,551,864.76 |
| 技术服务费(元) | - | - | 53,432,037.64 | - | - |
| 尼龙(元) | - | - | 376,547,390.33 | - | - |
| 电力(元) | 31,293,715.94 | 33,214,328.16 | - | - | - |
| 威富通技术服务(元) | 3,521,881.69 | - | - | - | - |
| 其他收入(元) | 107,785,281.65 | 217,952,341.66 | - | 221,026,019.42 | - |
| 毛利(元) | |||||
| 超细纤维底坯(元) | 66,683,277.95 | 167,796,432.91 | 83,847,803.69 | 190,269,185.47 | 115,904,907.92 |
| 超细纤维合成革(元) | 64,140,622.44 | 82,695,784.18 | 36,752,809.96 | 75,241,789.02 | 31,726,866.17 |
| 尼龙6(元) | 33,624,275.14 | 49,582,839.74 | - | 37,863,224.32 | 31,768,234.53 |
| 软件服务(元) | - | 23,685,431.06 | - | 32,706,494.58 | 11,510,502.85 |
| 移动营销(元) | - | 9,183,445.36 | - | 6,114,586.94 | 1,828,361.08 |
| 移动支付分润(元) | - | 77,480,896.98 | - | 109,313,049.18 | 66,907,302.43 |
| 绒面革(元) | 97,654,565.28 | 72,765,090.54 | 36,514,020.06 | 70,918,295.97 | 39,008,267.26 |
| 技术服务费(元) | - | - | 88,363,887.83 | - | - |
| 尼龙(元) | - | - | 25,017,535.85 | - | - |
| 电力(元) | 28,736,341.07 | 7,147,133.21 | - | - | - |
| 威富通技术服务(元) | 70,293,570.36 | - | - | - | - |
| 其他收入(元) | 20,951,365.73 | 54,112,108.02 | - | 84,488,987.56 | - |
| 毛利率(%) | |||||
| 超细纤维底坯(%) | 9.09 | 8.77 | 9.09 | 10.09 | 10.89 |
| 超细纤维合成革(%) | 12.44 | 10.19 | 11.13 | 14.16 | 14.33 |
| 尼龙6(%) | 5.83 | 5.58 | - | 4.73 | 7.82 |
| 软件服务(%) | - | 41.98 | - | 47.08 | 63.98 |
| 移动营销(%) | - | 7.54 | - | 4.84 | 3.45 |
| 移动支付分润(%) | - | 82.84 | - | 83.52 | 88.27 |
| 绒面革(%) | 35.39 | 18.68 | 18.86 | 18.49 | 18.98 |
| 技术服务费(%) | - | - | 62.32 | - | - |
| 尼龙(%) | - | - | 6.23 | - | - |
| 电力(%) | 47.87 | 17.71 | - | - | - |
| 威富通技术服务(%) | 95.23 | - | - | - | - |
| 其他收入(%) | 16.27 | 19.89 | - | 27.65 | - |
| 收入构成(%) | |||||
| 超细纤维底坯(%) | 31.03 | 41.70 | 46.37 | 44.54 | 52.07 |
| 超细纤维合成革(%) | 21.80 | 17.69 | 16.60 | 12.56 | 10.83 |
| 尼龙6(%) | 24.40 | 19.38 | - | 18.91 | 19.87 |
| 软件服务(%) | - | 1.23 | - | 1.64 | 0.88 |
| 移动营销(%) | - | 2.66 | - | 2.98 | 2.60 |
| 移动支付分润(%) | - | 2.04 | - | 3.09 | 3.71 |
| 绒面革(%) | 11.67 | 8.49 | 9.73 | 9.06 | 10.05 |
| 技术服务费(%) | - | - | 7.13 | - | - |
| 尼龙(%) | - | - | 20.18 | - | - |
| 电力(%) | 2.54 | 0.88 | - | - | - |
| 威富通技术服务(%) | 3.12 | - | - | - | - |
| 其他收入(%) | 5.44 | 5.93 | - | 7.22 | - |
| 毛利构成(%) | |||||
| 超细纤维底坯(%) | 17.45 | 30.82 | 31.00 | 31.35 | 38.81 |
| 超细纤维合成革(%) | 16.79 | 15.19 | 13.59 | 12.40 | 10.62 |
| 尼龙6(%) | 8.80 | 9.11 | - | 6.24 | 10.64 |
| 软件服务(%) | - | 4.35 | - | 5.39 | 3.85 |
| 移动营销(%) | - | 1.69 | - | 1.01 | 0.61 |
| 移动支付分润(%) | - | 14.23 | - | 18.01 | 22.40 |
| 绒面革(%) | 25.56 | 13.36 | 13.50 | 11.69 | 13.06 |
| 技术服务费(%) | - | - | 32.67 | - | - |
| 尼龙(%) | - | - | 9.25 | - | - |
| 电力(%) | 7.52 | 1.31 | - | - | - |
| 威富通技术服务(%) | 18.40 | - | - | - | - |
| 其他收入(%) | 5.48 | 9.94 | - | 13.92 | - |