| 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) | |||||
| 涤纶毛条(元) | 53,832,209.44 | 130,402,208.40 | 71,791,806.98 | 162,516,086.84 | 77,488,110.87 |
| 非居住房地产租赁(元) | 11,553,423.36 | - | 10,319,563.92 | - | 10,432,798.68 |
| 复合短纤维(元) | 200,481,672.80 | 387,663,368.38 | 176,914,069.47 | 362,479,717.34 | 167,550,425.84 |
| 化工贸易(元) | - | - | - | 272,692,572.90 | 72,077,868.00 |
| 其他(元) | 1,084,775.05 | - | 1,021,238.44 | - | 277,854.74 |
| 营业成本(元) | |||||
| 涤纶毛条(元) | 46,942,760.48 | 107,148,053.96 | 55,634,290.59 | 127,386,063.44 | - |
| 非居住房地产租赁(元) | 3,978,627.05 | - | 3,978,627.04 | - | - |
| 复合短纤维(元) | 186,184,311.79 | 357,568,262.97 | 164,522,621.89 | 331,751,696.74 | - |
| 化工贸易(元) | - | - | - | 273,523,906.73 | - |
| 其他(元) | 564,673.22 | - | 500,687.01 | - | - |
| 毛利(元) | |||||
| 涤纶毛条(元) | 6,889,448.96 | 23,254,154.44 | 16,157,516.39 | 35,130,023.40 | - |
| 非居住房地产租赁(元) | 7,574,796.31 | - | 6,340,936.88 | - | - |
| 复合短纤维(元) | 14,297,361.01 | 30,095,105.41 | 12,391,447.58 | 30,728,020.60 | - |
| 化工贸易(元) | - | - | - | -831,333.83 | - |
| 其他(元) | 520,101.83 | - | 520,551.43 | - | - |
| 毛利率(%) | |||||
| 涤纶毛条(%) | 12.80 | 17.83 | 22.51 | 21.62 | - |
| 非居住房地产租赁(%) | 65.56 | - | 61.45 | - | - |
| 复合短纤维(%) | 7.13 | 7.76 | 7.00 | 8.48 | - |
| 化工贸易(%) | - | - | - | -0.30 | - |
| 其他(%) | 47.95 | - | 50.97 | - | - |
| 收入构成(%) | |||||
| 涤纶毛条(%) | 20.17 | 25.17 | 27.61 | 20.37 | 23.64 |
| 非居住房地产租赁(%) | 4.33 | - | 3.97 | - | 3.18 |
| 复合短纤维(%) | 75.10 | 74.83 | 68.03 | 45.44 | 51.11 |
| 化工贸易(%) | - | - | - | 34.19 | 21.99 |
| 其他(%) | 0.41 | - | 0.39 | - | 0.08 |
| 毛利构成(%) | |||||
| 涤纶毛条(%) | 23.53 | 43.59 | 45.63 | 54.02 | - |
| 非居住房地产租赁(%) | 25.87 | - | 17.91 | - | - |
| 复合短纤维(%) | 48.83 | 56.41 | 34.99 | 47.25 | - |
| 化工贸易(%) | - | - | - | -1.28 | - |
| 其他(%) | 1.78 | - | 1.47 | - | - |