| 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) | |||||
| 差别化有色涤纶长丝DTY(元) | 180,441,691.55 | 359,049,654.29 | 165,183,474.78 | 291,600,090.24 | 136,997,408.90 |
| 差别化有色涤纶长丝FDY(元) | 209,124,112.35 | 417,260,867.96 | 195,216,022.58 | 277,335,007.62 | 111,705,654.74 |
| 差别化有色涤纶长丝POY(元) | 5,918,808.55 | 14,363,122.19 | 5,942,647.80 | 24,288,187.39 | 4,434,892.63 |
| 其他业务收入(元) | 10,132,120.08 | - | - | - | - |
| 营业成本(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 146,796,147.04 | 288,843,481.10 | 126,979,182.94 | 238,578,390.60 | 111,107,398.13 |
| 差别化有色涤纶长丝FDY(元) | 188,558,347.74 | 361,711,040.76 | 170,210,042.42 | 239,597,607.02 | 90,768,160.72 |
| 差别化有色涤纶长丝POY(元) | 4,609,864.60 | 12,915,813.10 | 5,718,175.21 | 20,438,677.15 | 2,988,179.89 |
| 其他业务收入(元) | 6,777,222.11 | - | - | - | - |
| 毛利(元) | |||||
| 差别化有色涤纶长丝DTY(元) | 33,645,544.51 | 70,206,173.19 | 38,204,291.84 | 53,021,699.64 | 25,890,010.77 |
| 差别化有色涤纶长丝FDY(元) | 20,565,764.61 | 55,549,827.20 | 25,005,980.16 | 37,737,400.60 | 20,937,494.02 |
| 差别化有色涤纶长丝POY(元) | 1,308,943.95 | 1,447,309.09 | 224,472.59 | 3,849,510.24 | 1,446,712.74 |
| 其他业务收入(元) | 3,354,897.97 | - | - | - | - |
| 毛利率(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 18.65 | 19.55 | 23.13 | 18.18 | 18.90 |
| 差别化有色涤纶长丝FDY(%) | 9.83 | 13.31 | 12.81 | 13.61 | 18.74 |
| 差别化有色涤纶长丝POY(%) | 22.11 | 10.08 | 3.78 | 15.85 | 32.62 |
| 其他业务收入(%) | 33.11 | - | - | - | - |
| 收入构成(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 44.49 | 45.41 | 45.09 | 49.16 | 54.12 |
| 差别化有色涤纶长丝FDY(%) | 51.56 | 52.77 | 53.29 | 46.75 | 44.13 |
| 差别化有色涤纶长丝POY(%) | 1.46 | 1.82 | 1.62 | 4.09 | 1.75 |
| 其他业务收入(%) | 2.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 差别化有色涤纶长丝DTY(%) | 57.15 | 55.19 | 60.23 | 56.04 | 53.63 |
| 差别化有色涤纶长丝FDY(%) | 34.93 | 43.67 | 39.42 | 39.89 | 43.37 |
| 差别化有色涤纶长丝POY(%) | 2.22 | 1.14 | 0.35 | 4.07 | 3.00 |
| 其他业务收入(%) | 5.70 | - | - | - | - |