| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 涤纶毛条(元) | 54,419,090.30 | 103,549,499.82 | 53,832,209.44 | 130,402,208.40 | 71,791,806.98 |
| 非居住房地产租赁(元) | 9,364,282.63 | - | 11,553,423.36 | - | 10,319,563.92 |
| 复合短纤维(元) | 231,846,276.84 | 394,173,201.10 | 200,481,672.80 | 387,663,368.38 | 176,914,069.47 |
| 其他(元) | 6,625,556.81 | - | 1,084,775.05 | - | 1,021,238.44 |
| 营业成本(元) | |||||
| 涤纶毛条(元) | 47,387,300.14 | 92,769,395.02 | 46,942,760.48 | 107,148,053.96 | 55,634,290.59 |
| 非居住房地产租赁(元) | 4,339,763.60 | - | 3,978,627.05 | - | 3,978,627.04 |
| 复合短纤维(元) | 204,575,865.43 | 364,819,997.94 | 186,184,311.79 | 357,568,262.97 | 164,522,621.89 |
| 其他(元) | 6,137,119.33 | - | 564,673.22 | - | 500,687.01 |
| 毛利(元) | |||||
| 涤纶毛条(元) | 7,031,790.16 | 10,780,104.80 | 6,889,448.96 | 23,254,154.44 | 16,157,516.39 |
| 非居住房地产租赁(元) | 5,024,519.03 | - | 7,574,796.31 | - | 6,340,936.88 |
| 复合短纤维(元) | 27,270,411.41 | 29,353,203.16 | 14,297,361.01 | 30,095,105.41 | 12,391,447.58 |
| 其他(元) | 488,437.48 | - | 520,101.83 | - | 520,551.43 |
| 毛利率(%) | |||||
| 涤纶毛条(%) | 12.92 | 10.41 | 12.80 | 17.83 | 22.51 |
| 非居住房地产租赁(%) | 53.66 | - | 65.56 | - | 61.45 |
| 复合短纤维(%) | 11.76 | 7.45 | 7.13 | 7.76 | 7.00 |
| 其他(%) | 7.37 | - | 47.95 | - | 50.97 |
| 收入构成(%) | |||||
| 涤纶毛条(%) | 18.00 | 20.80 | 20.17 | 25.17 | 27.61 |
| 非居住房地产租赁(%) | 3.10 | - | 4.33 | - | 3.97 |
| 复合短纤维(%) | 76.71 | 79.20 | 75.10 | 74.83 | 68.03 |
| 其他(%) | 2.19 | - | 0.41 | - | 0.39 |
| 毛利构成(%) | |||||
| 涤纶毛条(%) | 17.66 | 26.86 | 23.53 | 43.59 | 45.63 |
| 非居住房地产租赁(%) | 12.62 | - | 25.87 | - | 17.91 |
| 复合短纤维(%) | 68.49 | 73.14 | 48.83 | 56.41 | 34.99 |
| 其他(%) | 1.23 | - | 1.78 | - | 1.47 |