| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 284,233,748.77 | 449,855,311.28 | 199,470,476.55 | 377,103,481.16 | 180,441,691.55 |
| 差别化有色涤纶长丝FDY(元) | 268,484,040.97 | 463,019,161.50 | 224,030,640.13 | 423,418,493.91 | 209,124,112.35 |
| 差别化有色涤纶长丝POY(元) | 6,056,639.27 | 16,231,431.17 | 7,641,841.08 | 15,800,645.10 | 5,918,808.55 |
| 切片(元) | 26,197,288.97 | - | - | - | - |
| 其他业务收入(元) | 11,889,181.27 | - | 9,972,659.71 | - | - |
| 营业成本(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 232,060,201.97 | 381,992,303.12 | 162,260,849.33 | 319,889,411.49 | 146,796,147.04 |
| 差别化有色涤纶长丝FDY(元) | 226,317,051.97 | 403,086,595.56 | 200,036,175.11 | 376,198,032.37 | 188,558,347.74 |
| 差别化有色涤纶长丝POY(元) | 4,612,795.26 | 13,702,305.74 | 6,469,362.77 | 12,720,357.65 | 4,609,864.60 |
| 切片(元) | 30,979,371.71 | - | - | - | - |
| 其他业务收入(元) | 6,972,677.20 | - | 6,794,502.57 | - | - |
| 毛利(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 52,173,546.80 | 67,863,008.16 | 37,209,627.22 | 57,214,069.67 | 33,645,544.51 |
| 差别化有色涤纶长丝FDY(元) | 42,166,989.00 | 59,932,565.94 | 23,994,465.02 | 47,220,461.54 | 20,565,764.61 |
| 差别化有色涤纶长丝POY(元) | 1,443,844.01 | 2,529,125.43 | 1,172,478.31 | 3,080,287.45 | 1,308,943.95 |
| 切片(元) | -4,782,082.74 | - | - | - | - |
| 其他业务收入(元) | 4,916,504.07 | - | 3,178,157.14 | - | - |
| 毛利率(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 18.36 | 15.09 | 18.65 | 15.17 | 18.65 |
| 差别化有色涤纶长丝FDY(%) | 15.71 | 12.94 | 10.71 | 11.15 | 9.83 |
| 差别化有色涤纶长丝POY(%) | 23.84 | 15.58 | 15.34 | 19.49 | 22.11 |
| 切片(%) | -18.25 | - | - | - | - |
| 其他业务收入(%) | 41.35 | - | 31.87 | - | - |
| 收入构成(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 47.62 | 48.42 | 45.22 | 46.20 | 45.63 |
| 差别化有色涤纶长丝FDY(%) | 44.98 | 49.83 | 50.79 | 51.87 | 52.88 |
| 差别化有色涤纶长丝POY(%) | 1.01 | 1.75 | 1.73 | 1.94 | 1.50 |
| 切片(%) | 4.39 | - | - | - | - |
| 其他业务收入(%) | 1.99 | - | 2.26 | - | - |
| 毛利构成(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 54.39 | 52.07 | 56.76 | 53.22 | 60.60 |
| 差别化有色涤纶长丝FDY(%) | 43.96 | 45.99 | 36.60 | 43.92 | 37.04 |
| 差别化有色涤纶长丝POY(%) | 1.51 | 1.94 | 1.79 | 2.86 | 2.36 |
| 切片(%) | -4.99 | - | - | - | - |
| 其他业务收入(%) | 5.13 | - | 4.85 | - | - |