| 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) | |||||
| UHMWPE纤维(元) | 88,061,873.15 | 176,101,884.16 | 85,822,773.96 | 90,424,167.62 | 25,143,215.31 |
| 服装加工(元) | 218,170,524.92 | 611,421,283.31 | 275,743,802.47 | 585,365,089.14 | 257,706,354.79 |
| 精纺呢绒(元) | 341,592,947.94 | 809,738,871.49 | 407,391,052.23 | 895,090,806.46 | 430,966,891.07 |
| 锦纶纤维(元) | 72,695,595.58 | - | - | - | - |
| 营业成本(元) | |||||
| UHMWPE纤维(元) | 64,155,381.09 | 158,083,915.64 | 73,665,896.61 | 72,396,787.34 | 16,637,672.38 |
| 服装加工(元) | 136,553,830.96 | 387,970,122.83 | 184,921,253.28 | 375,838,915.22 | 183,265,054.07 |
| 精纺呢绒(元) | 210,630,995.78 | 521,945,932.95 | 253,347,535.84 | 590,727,027.29 | 277,956,111.74 |
| 锦纶纤维(元) | 66,941,916.36 | - | - | - | - |
| 毛利(元) | |||||
| UHMWPE纤维(元) | 23,906,492.06 | 18,017,968.52 | 12,156,877.35 | 18,027,380.28 | 8,505,542.93 |
| 服装加工(元) | 81,616,693.96 | 223,451,160.48 | 90,822,549.19 | 209,526,173.92 | 74,441,300.72 |
| 精纺呢绒(元) | 130,961,952.16 | 287,792,938.54 | 154,043,516.39 | 304,363,779.17 | 153,010,779.33 |
| 锦纶纤维(元) | 5,753,679.22 | - | - | - | - |
| 毛利率(%) | |||||
| UHMWPE纤维(%) | 27.15 | 10.23 | 14.17 | 19.94 | 33.83 |
| 服装加工(%) | 37.41 | 36.55 | 32.94 | 35.79 | 28.89 |
| 精纺呢绒(%) | 38.34 | 35.54 | 37.81 | 34.00 | 35.50 |
| 锦纶纤维(%) | 7.91 | - | - | - | - |
| 收入构成(%) | |||||
| UHMWPE纤维(%) | 12.22 | 11.03 | 11.16 | 5.76 | 3.52 |
| 服装加工(%) | 30.28 | 38.28 | 35.86 | 37.26 | 36.10 |
| 精纺呢绒(%) | 47.41 | 50.70 | 52.98 | 56.98 | 60.38 |
| 锦纶纤维(%) | 10.09 | - | - | - | - |
| 毛利构成(%) | |||||
| UHMWPE纤维(%) | 9.87 | 3.40 | 4.73 | 3.39 | 3.60 |
| 服装加工(%) | 33.69 | 42.22 | 35.34 | 39.39 | 31.55 |
| 精纺呢绒(%) | 54.06 | 54.38 | 59.93 | 57.22 | 64.85 |
| 锦纶纤维(%) | 2.38 | - | - | - | - |