| 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) | |||||
| 纺纱(元) | 45,950,667.78 | 181,455,500.00 | 75,349,931.60 | 189,858,651.40 | 94,709,241.30 |
| 染整成品(元) | 290,747,279.47 | 501,747,500.00 | 214,352,197.78 | 626,045,196.02 | 318,794,409.36 |
| 染整加工(元) | 43,615,649.37 | 98,123,600.00 | 47,564,221.35 | 110,091,840.39 | 60,657,824.86 |
| 印花(元) | 72,783,095.83 | 192,122,700.00 | 93,781,286.23 | 214,259,041.78 | 131,630,877.40 |
| 其他(元) | 8,504,499.83 | - | 10,021,621.37 | 8,329,079.38 | - |
| 营业成本(元) | |||||
| 纺纱(元) | 42,346,241.53 | 154,676,700.00 | - | - | - |
| 染整成品(元) | 254,121,399.63 | 438,701,300.00 | - | - | - |
| 染整加工(元) | 39,147,237.17 | 93,636,400.00 | - | - | - |
| 印花(元) | 61,921,732.59 | 167,964,700.00 | - | - | - |
| 其他(元) | 8,024,497.30 | - | - | - | - |
| 毛利(元) | |||||
| 纺纱(元) | 3,604,426.25 | 26,778,800.00 | - | - | - |
| 染整成品(元) | 36,625,879.84 | 63,046,200.00 | - | - | - |
| 染整加工(元) | 4,468,412.20 | 4,487,200.00 | - | - | - |
| 印花(元) | 10,861,363.24 | 24,158,000.00 | - | - | - |
| 其他(元) | 480,002.53 | - | - | - | - |
| 毛利率(%) | |||||
| 纺纱(%) | 7.84 | 14.76 | - | - | - |
| 染整成品(%) | 12.60 | 12.57 | - | - | - |
| 染整加工(%) | 10.24 | 4.57 | - | - | - |
| 印花(%) | 14.92 | 12.57 | - | - | - |
| 其他(%) | 5.64 | - | - | - | - |
| 收入构成(%) | |||||
| 纺纱(%) | 9.95 | 18.64 | 17.08 | 16.53 | 15.63 |
| 染整成品(%) | 62.99 | 51.54 | 48.60 | 54.51 | 52.62 |
| 染整加工(%) | 9.45 | 10.08 | 10.78 | 9.59 | 10.01 |
| 印花(%) | 15.77 | 19.74 | 21.26 | 18.65 | 21.73 |
| 其他(%) | 1.84 | - | 2.27 | 0.73 | - |
| 毛利构成(%) | |||||
| 纺纱(%) | 6.43 | 22.60 | - | - | - |
| 染整成品(%) | 65.36 | 53.22 | - | - | - |
| 染整加工(%) | 7.97 | 3.79 | - | - | - |
| 印花(%) | 19.38 | 20.39 | - | - | - |
| 其他(%) | 0.86 | - | - | - | - |