| 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) | |||||
| 差别化丙纶长丝(元) | 117,909,708.01 | 293,435,912.01 | 121,943,496.79 | 236,667,885.64 | 112,674,620.03 |
| 常规丙纶长丝(元) | 94,311,384.15 | 147,993,619.57 | 72,512,463.20 | 157,620,734.73 | 83,255,681.37 |
| 锦纶纤维(元) | 10,009,499.99 | 11,702,971.48 | 3,148,590.13 | - | - |
| 营业成本(元) | |||||
| 差别化丙纶长丝(元) | 101,689,449.68 | 225,450,485.67 | 95,101,947.98 | 166,746,431.61 | 81,650,486.23 |
| 常规丙纶长丝(元) | 91,251,460.40 | 137,457,254.77 | 68,233,892.87 | 142,758,423.08 | 73,525,765.27 |
| 锦纶纤维(元) | 7,149,993.94 | 7,156,005.87 | 1,866,273.51 | - | - |
| 毛利(元) | |||||
| 差别化丙纶长丝(元) | 16,220,258.33 | 67,985,426.34 | 26,841,548.81 | 69,921,454.03 | 31,024,133.80 |
| 常规丙纶长丝(元) | 3,059,923.75 | 10,536,364.80 | 4,278,570.33 | 14,862,311.65 | 9,729,916.10 |
| 锦纶纤维(元) | 2,859,506.05 | 4,546,965.61 | 1,282,316.62 | - | - |
| 毛利率(%) | |||||
| 差别化丙纶长丝(%) | 13.76 | 23.17 | 22.01 | 29.54 | 27.53 |
| 常规丙纶长丝(%) | 3.24 | 7.12 | 5.90 | 9.43 | 11.69 |
| 锦纶纤维(%) | 28.57 | 38.85 | 40.73 | - | - |
| 收入构成(%) | |||||
| 差别化丙纶长丝(%) | 53.06 | 64.76 | 61.71 | 60.02 | 57.51 |
| 常规丙纶长丝(%) | 42.44 | 32.66 | 36.70 | 39.98 | 42.49 |
| 锦纶纤维(%) | 4.50 | 2.58 | 1.59 | - | - |
| 毛利构成(%) | |||||
| 差别化丙纶长丝(%) | 73.26 | 81.84 | 82.84 | 82.47 | 76.13 |
| 常规丙纶长丝(%) | 13.82 | 12.68 | 13.20 | 17.53 | 23.87 |
| 锦纶纤维(%) | 12.92 | 5.47 | 3.96 | - | - |