| 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) | |||||
| 涤纶毛条(元) | 71,791,806.98 | 162,516,086.84 | 77,488,110.87 | 177,204,523.77 | 87,811,211.60 |
| 非居住房地产租赁(元) | 10,319,563.92 | - | 10,432,798.68 | - | 10,579,502.08 |
| 复合短纤维(元) | 176,914,069.47 | 362,479,717.34 | 167,550,425.84 | 465,377,669.93 | 225,693,437.11 |
| 化工贸易(元) | - | 272,692,572.90 | 72,077,868.00 | 165,631,602.00 | 96,322,260.00 |
| 其他(元) | 1,021,238.44 | - | 277,854.74 | - | 615,837.86 |
| 营业成本(元) | |||||
| 涤纶毛条(元) | 55,634,290.59 | 127,386,063.44 | - | 133,240,443.19 | - |
| 非居住房地产租赁(元) | 3,978,627.04 | - | - | - | - |
| 复合短纤维(元) | 164,522,621.89 | 331,751,696.74 | - | 408,954,618.22 | - |
| 化工贸易(元) | - | 273,523,906.73 | - | 164,075,702.81 | - |
| 其他(元) | 500,687.01 | - | - | - | - |
| 毛利(元) | |||||
| 涤纶毛条(元) | 16,157,516.39 | 35,130,023.40 | - | 43,964,080.58 | - |
| 非居住房地产租赁(元) | 6,340,936.88 | - | - | - | - |
| 复合短纤维(元) | 12,391,447.58 | 30,728,020.60 | - | 56,423,051.71 | - |
| 化工贸易(元) | - | -831,333.83 | - | 1,555,899.19 | - |
| 其他(元) | 520,551.43 | - | - | - | - |
| 毛利率(%) | |||||
| 涤纶毛条(%) | 22.51 | 21.62 | - | 24.81 | - |
| 非居住房地产租赁(%) | 61.45 | - | - | - | - |
| 复合短纤维(%) | 7.00 | 8.48 | - | 12.12 | - |
| 化工贸易(%) | - | -0.30 | - | 0.94 | - |
| 其他(%) | 50.97 | - | - | - | - |
| 收入构成(%) | |||||
| 涤纶毛条(%) | 27.61 | 20.37 | 23.64 | 21.93 | 20.86 |
| 非居住房地产租赁(%) | 3.97 | - | 3.18 | - | 2.51 |
| 复合短纤维(%) | 68.03 | 45.44 | 51.11 | 57.58 | 53.61 |
| 化工贸易(%) | - | 34.19 | 21.99 | 20.49 | 22.88 |
| 其他(%) | 0.39 | - | 0.08 | - | 0.15 |
| 毛利构成(%) | |||||
| 涤纶毛条(%) | 45.63 | 54.02 | - | 43.13 | - |
| 非居住房地产租赁(%) | 17.91 | - | - | - | - |
| 复合短纤维(%) | 34.99 | 47.25 | - | 55.35 | - |
| 化工贸易(%) | - | -1.28 | - | 1.53 | - |
| 其他(%) | 1.47 | - | - | - | - |