| 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) | |||||
| 纺织业务(元) | 883,001,286.27 | - | - | - | 637,540,148.08 |
| 汽车(元) | - | 528,085,987.73 | 528,605,944.47 | 1,018,475,294.49 | 463,670,190.18 |
| 拖拉机制造(元) | 284,379,435.47 | - | - | - | 228,820,932.52 |
| 物流业务(元) | 128,492,335.33 | - | - | - | 69,789,971.85 |
| 新能源业务(元) | 102,685,667.29 | - | 17,518,214.21 | - | 45,985.20 |
| 床上用品(元) | - | 174,832,609.59 | 74,147,570.12 | 166,464,524.28 | - |
| 棉纱(元) | - | 1,099,750,084.78 | 446,678,278.08 | 805,398,355.64 | - |
| 农业装备(元) | - | 213,669,680.59 | 130,315,722.91 | 284,478,859.07 | - |
| 坯布(元) | - | 238,924,830.87 | 150,195,113.15 | 284,221,969.97 | - |
| 物流收入(元) | - | 168,063,939.45 | 66,330,547.33 | 146,138,777.65 | - |
| 专用车(元) | - | 233,840,342.05 | 113,246,439.68 | 180,124,503.73 | - |
| 分部间抵销(元) | -41,176,795.53 | - | - | - | - |
| 其他(元) | 796,190.48 | 146,681,259.99 | 89,908,063.89 | 60,016,837.47 | 761,904.80 |
| 营业成本(元) | |||||
| 纺织业务(元) | - | - | - | - | - |
| 汽车(元) | - | 494,792,754.13 | 494,908,541.48 | 949,784,786.85 | - |
| 拖拉机制造(元) | - | - | - | - | - |
| 物流业务(元) | - | - | - | - | - |
| 新能源业务(元) | - | - | 10,779,968.33 | - | - |
| 床上用品(元) | - | 154,064,349.93 | 66,650,068.87 | 142,621,587.09 | - |
| 棉纱(元) | - | 1,009,678,247.91 | 428,158,942.49 | 736,927,583.87 | - |
| 农业装备(元) | - | 205,769,405.84 | 125,585,237.69 | 266,294,431.53 | - |
| 坯布(元) | - | 232,535,392.84 | 146,070,209.74 | 261,733,654.28 | - |
| 物流收入(元) | - | 158,517,562.68 | 64,282,747.59 | 142,748,085.61 | - |
| 专用车(元) | - | 210,413,865.09 | 102,800,938.28 | 165,826,181.79 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | - | 125,996,737.60 | 94,828,572.00 | 76,972,063.34 | - |
| 毛利(元) | |||||
| 纺织业务(元) | - | - | - | - | - |
| 汽车(元) | - | 33,293,233.60 | 33,697,402.99 | 68,690,507.64 | - |
| 拖拉机制造(元) | - | - | - | - | - |
| 物流业务(元) | - | - | - | - | - |
| 新能源业务(元) | - | - | 6,738,245.88 | - | - |
| 床上用品(元) | - | 20,768,259.66 | 7,497,501.25 | 23,842,937.19 | - |
| 棉纱(元) | - | 90,071,836.87 | 18,519,335.59 | 68,470,771.77 | - |
| 农业装备(元) | - | 7,900,274.75 | 4,730,485.22 | 18,184,427.54 | - |
| 坯布(元) | - | 6,389,438.03 | 4,124,903.41 | 22,488,315.69 | - |
| 物流收入(元) | - | 9,546,376.77 | 2,047,799.74 | 3,390,692.04 | - |
| 专用车(元) | - | 23,426,476.96 | 10,445,501.40 | 14,298,321.94 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | - | 20,684,522.39 | -4,920,508.11 | -16,955,225.87 | - |
| 毛利率(%) | |||||
| 纺织业务(%) | - | - | - | - | - |
| 汽车(%) | - | 6.30 | 6.37 | 6.74 | - |
| 拖拉机制造(%) | - | - | - | - | - |
| 物流业务(%) | - | - | - | - | - |
| 新能源业务(%) | - | - | 38.46 | - | - |
| 床上用品(%) | - | 11.88 | 10.11 | 14.32 | - |
| 棉纱(%) | - | 8.19 | 4.15 | 8.50 | - |
| 农业装备(%) | - | 3.70 | 3.63 | 6.39 | - |
| 坯布(%) | - | 2.67 | 2.75 | 7.91 | - |
| 物流收入(%) | - | 5.68 | 3.09 | 2.32 | - |
| 专用车(%) | - | 10.02 | 9.22 | 7.94 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 14.10 | -5.47 | -28.25 | - |
| 收入构成(%) | |||||
| 纺织业务(%) | 65.01 | - | - | - | 45.52 |
| 汽车(%) | - | 18.83 | 32.69 | 34.58 | 33.10 |
| 拖拉机制造(%) | 20.94 | - | - | - | 16.34 |
| 物流业务(%) | 9.46 | - | - | - | 4.98 |
| 新能源业务(%) | 7.56 | - | 1.08 | - | 0.00 |
| 床上用品(%) | - | 6.24 | 4.59 | 5.65 | - |
| 棉纱(%) | - | 39.22 | 27.62 | 27.35 | - |
| 农业装备(%) | - | 7.62 | 8.06 | 9.66 | - |
| 坯布(%) | - | 8.52 | 9.29 | 9.65 | - |
| 物流收入(%) | - | 5.99 | 4.10 | 4.96 | - |
| 专用车(%) | - | 8.34 | 7.00 | 6.12 | - |
| 分部间抵销(%) | -3.03 | - | - | - | - |
| 其他(%) | 0.06 | 5.23 | 5.56 | 2.04 | 0.05 |
| 毛利构成(%) | |||||
| 纺织业务(%) | - | - | - | - | - |
| 汽车(%) | - | 15.70 | 40.66 | 33.94 | - |
| 拖拉机制造(%) | - | - | - | - | - |
| 物流业务(%) | - | - | - | - | - |
| 新能源业务(%) | - | - | 8.13 | - | - |
| 床上用品(%) | - | 9.79 | 9.05 | 11.78 | - |
| 棉纱(%) | - | 42.47 | 22.34 | 33.83 | - |
| 农业装备(%) | - | 3.73 | 5.71 | 8.98 | - |
| 坯布(%) | - | 3.01 | 4.98 | 11.11 | - |
| 物流收入(%) | - | 4.50 | 2.47 | 1.68 | - |
| 专用车(%) | - | 11.05 | 12.60 | 7.06 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 9.75 | -5.94 | -8.38 | - |