| 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) | |||||
| 纺纱(元) | 28,072,646.57 | 102,409,200.00 | 45,950,667.78 | 181,455,500.00 | 75,349,931.60 |
| 染整成品(元) | 293,096,328.67 | 596,081,500.00 | 290,747,279.47 | 501,747,500.00 | 214,352,197.78 |
| 染整加工(元) | 43,853,944.51 | 92,657,000.00 | 43,615,649.37 | 98,123,600.00 | 47,564,221.35 |
| 印花(元) | 52,856,370.03 | 125,084,000.00 | 72,783,095.83 | 192,122,700.00 | 93,781,286.23 |
| 其他(元) | - | - | 8,504,499.83 | - | 10,021,621.37 |
| 营业成本(元) | |||||
| 纺纱(元) | 23,604,863.63 | 82,712,800.00 | 42,346,241.53 | 154,676,700.00 | - |
| 染整成品(元) | 251,065,440.40 | 528,792,800.00 | 254,121,399.63 | 438,701,300.00 | - |
| 染整加工(元) | 39,143,798.00 | 84,721,800.00 | 39,147,237.17 | 93,636,400.00 | - |
| 印花(元) | 44,804,404.85 | 107,312,700.00 | 61,921,732.59 | 167,964,700.00 | - |
| 其他(元) | - | - | 8,024,497.30 | - | - |
| 毛利(元) | |||||
| 纺纱(元) | 4,467,782.94 | 19,696,400.00 | 3,604,426.25 | 26,778,800.00 | - |
| 染整成品(元) | 42,030,888.27 | 67,288,700.00 | 36,625,879.84 | 63,046,200.00 | - |
| 染整加工(元) | 4,710,146.51 | 7,935,200.00 | 4,468,412.20 | 4,487,200.00 | - |
| 印花(元) | 8,051,965.18 | 17,771,300.00 | 10,861,363.24 | 24,158,000.00 | - |
| 其他(元) | - | - | 480,002.53 | - | - |
| 毛利率(%) | |||||
| 纺纱(%) | 15.92 | 19.23 | 7.84 | 14.76 | - |
| 染整成品(%) | 14.34 | 11.29 | 12.60 | 12.57 | - |
| 染整加工(%) | 10.74 | 8.56 | 10.24 | 4.57 | - |
| 印花(%) | 15.23 | 14.21 | 14.92 | 12.57 | - |
| 其他(%) | - | - | 5.64 | - | - |
| 收入构成(%) | |||||
| 纺纱(%) | 6.72 | 11.18 | 9.95 | 18.64 | 17.08 |
| 染整成品(%) | 70.14 | 65.06 | 62.99 | 51.54 | 48.60 |
| 染整加工(%) | 10.49 | 10.11 | 9.45 | 10.08 | 10.78 |
| 印花(%) | 12.65 | 13.65 | 15.77 | 19.74 | 21.26 |
| 其他(%) | - | - | 1.84 | - | 2.27 |
| 毛利构成(%) | |||||
| 纺纱(%) | 7.54 | 17.48 | 6.43 | 22.60 | - |
| 染整成品(%) | 70.93 | 59.71 | 65.36 | 53.22 | - |
| 染整加工(%) | 7.95 | 7.04 | 7.97 | 3.79 | - |
| 印花(%) | 13.59 | 15.77 | 19.38 | 20.39 | - |
| 其他(%) | - | - | 0.86 | - | - |