| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超细纤维底坯(元) | 1,060,061,357.23 | 507,114,369.51 | 1,294,559,074.15 | 733,748,158.64 |
| 超细纤维合成革(元) | 1,298,406,805.21 | 597,515,094.24 | 1,098,481,795.63 | 515,476,000.52 |
| 电力(元) | 61,437,298.29 | 32,571,192.09 | 134,803,406.06 | 60,030,057.01 |
| 尼龙6(元) | 845,398,397.85 | 437,056,649.93 | 1,115,903,581.35 | 576,878,980.15 |
| 绒面革(元) | 429,503,574.41 | 236,317,357.69 | 522,446,934.70 | 275,915,860.86 |
| 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) | 31,394,732.39 | - | 43,034,258.03 | - |
| 软件服务(元) | - | - | 52,930,561.47 | - |
| 移动支付分润(元) | 62,667,100.35 | - | 85,732,371.60 | - |
| 软件技术开发服务(元) | 38,574,016.02 | - | - | - |
| 其他收入(元) | - | - | - | 128,736,647.38 |
| 营业成本(元) | ||||
| 超细纤维底坯(元) | 977,134,109.68 | 453,289,671.73 | 1,205,759,620.37 | 667,064,880.69 |
| 超细纤维合成革(元) | 1,082,816,902.20 | 511,062,308.05 | 884,533,310.41 | 451,335,378.08 |
| 电力(元) | 37,754,626.87 | 19,954,965.00 | 97,078,441.78 | 31,293,715.94 |
| 尼龙6(元) | 784,460,679.12 | 405,302,426.96 | 1,048,561,606.62 | 543,254,705.01 |
| 绒面革(元) | 329,450,425.87 | 169,164,256.59 | 357,263,319.52 | 178,261,295.58 |
| 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) | 4,779,063.92 | - | 9,728,765.21 | - |
| 软件服务(元) | - | - | 24,094,392.12 | - |
| 移动支付分润(元) | 7,427,166.35 | - | 14,661,847.50 | - |
| 软件技术开发服务(元) | 22,937,630.71 | - | - | - |
| 其他收入(元) | - | - | - | 107,785,281.65 |
| 毛利(元) | ||||
| 超细纤维底坯(元) | 82,927,247.55 | 53,824,697.78 | 88,799,453.78 | 66,683,277.95 |
| 超细纤维合成革(元) | 215,589,903.01 | 86,452,786.19 | 213,948,485.22 | 64,140,622.44 |
| 电力(元) | 23,682,671.42 | 12,616,227.09 | 37,724,964.28 | 28,736,341.07 |
| 尼龙6(元) | 60,937,718.73 | 31,754,222.97 | 67,341,974.73 | 33,624,275.14 |
| 绒面革(元) | 100,053,148.54 | 67,153,101.10 | 165,183,615.18 | 97,654,565.28 |
| 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) | 26,615,668.47 | - | 33,305,492.82 | - |
| 软件服务(元) | - | - | 28,836,169.35 | - |
| 移动支付分润(元) | 55,239,934.00 | - | 71,070,524.10 | - |
| 软件技术开发服务(元) | 15,636,385.31 | - | - | - |
| 其他收入(元) | - | - | - | 20,951,365.73 |
| 毛利率(%) | ||||
| 超细纤维底坯(%) | 7.82 | 10.61 | 6.86 | 9.09 |
| 超细纤维合成革(%) | 16.60 | 14.47 | 19.48 | 12.44 |
| 电力(%) | 38.55 | 38.73 | 27.99 | 47.87 |
| 尼龙6(%) | 7.21 | 7.27 | 6.03 | 5.83 |
| 绒面革(%) | 23.30 | 28.42 | 31.62 | 35.39 |
| 威富通技术服务(%) | - | 84.37 | - | 95.23 |
| 金融增值服务业务等(%) | 84.78 | - | 77.39 | - |
| 软件服务(%) | - | - | 54.48 | - |
| 移动支付分润(%) | 88.15 | - | 82.90 | - |
| 软件技术开发服务(%) | 40.54 | - | - | - |
| 其他收入(%) | - | - | - | 16.27 |
| 收入构成(%) | ||||
| 超细纤维底坯(%) | 27.70 | 26.85 | 29.77 | 31.03 |
| 超细纤维合成革(%) | 33.92 | 31.63 | 25.26 | 21.80 |
| 电力(%) | 1.61 | 1.72 | 3.10 | 2.54 |
| 尼龙6(%) | 22.09 | 23.14 | 25.67 | 24.40 |
| 绒面革(%) | 11.22 | 12.51 | 12.02 | 11.67 |
| 威富通技术服务(%) | - | 4.15 | - | 3.12 |
| 金融增值服务业务等(%) | 0.82 | - | 0.99 | - |
| 软件服务(%) | - | - | 1.22 | - |
| 移动支付分润(%) | 1.64 | - | 1.97 | - |
| 软件技术开发服务(%) | 1.01 | - | - | - |
| 其他收入(%) | - | - | - | 5.44 |
| 毛利构成(%) | ||||
| 超细纤维底坯(%) | 14.28 | 16.93 | 12.57 | 17.45 |
| 超细纤维合成革(%) | 37.13 | 27.19 | 30.30 | 16.79 |
| 电力(%) | 4.08 | 3.97 | 5.34 | 7.52 |
| 尼龙6(%) | 10.49 | 9.99 | 9.54 | 8.80 |
| 绒面革(%) | 17.23 | 21.12 | 23.39 | 25.56 |
| 威富通技术服务(%) | - | 20.81 | - | 18.40 |
| 金融增值服务业务等(%) | 4.58 | - | 4.72 | - |
| 软件服务(%) | - | - | 4.08 | - |
| 移动支付分润(%) | 9.51 | - | 10.06 | - |
| 软件技术开发服务(%) | 2.69 | - | - | - |
| 其他收入(%) | - | - | - | 5.48 |