| 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) | |||||
| 精纺呢绒(元) | 407,391,052.23 | 895,090,806.46 | 430,966,891.07 | 896,719,468.50 | 409,382,482.86 |
| 服装加工(元) | 275,743,802.47 | 585,365,089.14 | 257,706,354.79 | 698,685,981.48 | 362,496,067.73 |
| UHMWPE纤维(元) | 85,822,773.96 | 90,424,167.62 | 25,143,215.31 | 19,520,615.10 | - |
| 其他(元) | - | - | - | 18,822,293.62 | - |
| 营业成本(元) | |||||
| 精纺呢绒(元) | 253,347,535.84 | 590,727,027.29 | 277,956,111.74 | - | 269,869,522.97 |
| 服装加工(元) | 184,921,253.28 | 375,838,915.22 | 183,265,054.07 | - | 264,952,814.19 |
| UHMWPE纤维(元) | 73,665,896.61 | 72,396,787.34 | 16,637,672.38 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 精纺呢绒(元) | 154,043,516.39 | 304,363,779.17 | 153,010,779.33 | - | 139,512,959.89 |
| 服装加工(元) | 90,822,549.19 | 209,526,173.92 | 74,441,300.72 | - | 97,543,253.54 |
| UHMWPE纤维(元) | 12,156,877.35 | 18,027,380.28 | 8,505,542.93 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 精纺呢绒(%) | 37.81 | 34.00 | 35.50 | - | 34.08 |
| 服装加工(%) | 32.94 | 35.79 | 28.89 | - | 26.91 |
| UHMWPE纤维(%) | 14.17 | 19.94 | 33.83 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 精纺呢绒(%) | 52.98 | 56.98 | 60.38 | 54.89 | 53.04 |
| 服装加工(%) | 35.86 | 37.26 | 36.10 | 42.77 | 46.96 |
| UHMWPE纤维(%) | 11.16 | 5.76 | 3.52 | 1.19 | - |
| 其他(%) | - | - | - | 1.15 | - |
| 毛利构成(%) | |||||
| 精纺呢绒(%) | 59.93 | 57.22 | 64.85 | - | 58.85 |
| 服装加工(%) | 35.34 | 39.39 | 31.55 | - | 41.15 |
| UHMWPE纤维(%) | 4.73 | 3.39 | 3.60 | - | - |
| 其他(%) | - | - | - | - | - |