| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| UHMWPE纤维(元) | 178,036,795.96 | 88,061,873.15 | 176,101,884.16 | 85,822,773.96 |
| 服装加工(元) | 498,500,157.34 | 218,170,524.92 | 611,421,283.31 | 275,743,802.47 |
| 精纺呢绒(元) | 760,883,718.87 | 341,592,947.94 | 809,738,871.49 | 407,391,052.23 |
| 锦纶纤维(元) | - | 72,695,595.58 | - | - |
| 锦纶长丝类(元) | 329,784,464.27 | - | - | - |
| 营业成本(元) | ||||
| UHMWPE纤维(元) | 145,368,555.02 | 64,155,381.09 | 158,083,915.64 | 73,665,896.61 |
| 服装加工(元) | 324,579,327.54 | 136,553,830.96 | 387,970,122.83 | 184,921,253.28 |
| 精纺呢绒(元) | 509,943,417.24 | 210,630,995.78 | 521,945,932.95 | 253,347,535.84 |
| 锦纶纤维(元) | - | 66,941,916.36 | - | - |
| 锦纶长丝类(元) | 298,336,016.78 | - | - | - |
| 毛利(元) | ||||
| UHMWPE纤维(元) | 32,668,240.94 | 23,906,492.06 | 18,017,968.52 | 12,156,877.35 |
| 服装加工(元) | 173,920,829.80 | 81,616,693.96 | 223,451,160.48 | 90,822,549.19 |
| 精纺呢绒(元) | 250,940,301.63 | 130,961,952.16 | 287,792,938.54 | 154,043,516.39 |
| 锦纶纤维(元) | - | 5,753,679.22 | - | - |
| 锦纶长丝类(元) | 31,448,447.49 | - | - | - |
| 毛利率(%) | ||||
| UHMWPE纤维(%) | 18.35 | 27.15 | 10.23 | 14.17 |
| 服装加工(%) | 34.89 | 37.41 | 36.55 | 32.94 |
| 精纺呢绒(%) | 32.98 | 38.34 | 35.54 | 37.81 |
| 锦纶纤维(%) | - | 7.91 | - | - |
| 锦纶长丝类(%) | 9.54 | - | - | - |
| 收入构成(%) | ||||
| UHMWPE纤维(%) | 10.07 | 12.22 | 11.03 | 11.16 |
| 服装加工(%) | 28.21 | 30.28 | 38.28 | 35.86 |
| 精纺呢绒(%) | 43.06 | 47.41 | 50.70 | 52.98 |
| 锦纶纤维(%) | - | 10.09 | - | - |
| 锦纶长丝类(%) | 18.66 | - | - | - |
| 毛利构成(%) | ||||
| UHMWPE纤维(%) | 6.68 | 9.87 | 3.40 | 4.73 |
| 服装加工(%) | 35.57 | 33.69 | 42.22 | 35.34 |
| 精纺呢绒(%) | 51.32 | 54.06 | 54.38 | 59.93 |
| 锦纶纤维(%) | - | 2.38 | - | - |
| 锦纶长丝类(%) | 6.43 | - | - | - |