| 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) | |||||
| 差别化有色涤纶长丝DTY(元) | 199,470,476.55 | 377,103,481.16 | 180,441,691.55 | 359,049,654.29 | 165,183,474.78 |
| 差别化有色涤纶长丝FDY(元) | 224,030,640.13 | 423,418,493.91 | 209,124,112.35 | 417,260,867.96 | 195,216,022.58 |
| 差别化有色涤纶长丝POY(元) | 7,641,841.08 | 15,800,645.10 | 5,918,808.55 | 14,363,122.19 | 5,942,647.80 |
| 其他业务收入(元) | 9,972,659.71 | - | - | - | - |
| 营业成本(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 162,260,849.33 | 319,889,411.49 | 146,796,147.04 | 288,843,481.10 | 126,979,182.94 |
| 差别化有色涤纶长丝FDY(元) | 200,036,175.11 | 376,198,032.37 | 188,558,347.74 | 361,711,040.76 | 170,210,042.42 |
| 差别化有色涤纶长丝POY(元) | 6,469,362.77 | 12,720,357.65 | 4,609,864.60 | 12,915,813.10 | 5,718,175.21 |
| 其他业务收入(元) | 6,794,502.57 | - | - | - | - |
| 毛利(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 37,209,627.22 | 57,214,069.67 | 33,645,544.51 | 70,206,173.19 | 38,204,291.84 |
| 差别化有色涤纶长丝FDY(元) | 23,994,465.02 | 47,220,461.54 | 20,565,764.61 | 55,549,827.20 | 25,005,980.16 |
| 差别化有色涤纶长丝POY(元) | 1,172,478.31 | 3,080,287.45 | 1,308,943.95 | 1,447,309.09 | 224,472.59 |
| 其他业务收入(元) | 3,178,157.14 | - | - | - | - |
| 毛利率(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 18.65 | 15.17 | 18.65 | 19.55 | 23.13 |
| 差别化有色涤纶长丝FDY(%) | 10.71 | 11.15 | 9.83 | 13.31 | 12.81 |
| 差别化有色涤纶长丝POY(%) | 15.34 | 19.49 | 22.11 | 10.08 | 3.78 |
| 其他业务收入(%) | 31.87 | - | - | - | - |
| 收入构成(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 45.22 | 46.20 | 45.63 | 45.41 | 45.09 |
| 差别化有色涤纶长丝FDY(%) | 50.79 | 51.87 | 52.88 | 52.77 | 53.29 |
| 差别化有色涤纶长丝POY(%) | 1.73 | 1.94 | 1.50 | 1.82 | 1.62 |
| 其他业务收入(%) | 2.26 | - | - | - | - |
| 毛利构成(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 56.76 | 53.22 | 60.60 | 55.19 | 60.23 |
| 差别化有色涤纶长丝FDY(%) | 36.60 | 43.92 | 37.04 | 43.67 | 39.42 |
| 差别化有色涤纶长丝POY(%) | 1.79 | 2.86 | 2.36 | 1.14 | 0.35 |
| 其他业务收入(%) | 4.85 | - | - | - | - |