| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 床上用品(元) | 150,912,241.18 | - | 174,832,609.59 | 74,147,570.12 |
| 棉纱(元) | 967,831,609.78 | - | 1,099,750,084.78 | 446,678,278.08 |
| 农业装备(元) | 168,274,226.84 | - | 213,669,680.59 | 130,315,722.91 |
| 坯布(元) | 220,910,131.82 | - | 238,924,830.87 | 150,195,113.15 |
| 汽车(元) | - | - | 528,085,987.73 | 528,605,944.47 |
| 物流收入(元) | 284,184,602.70 | - | 168,063,939.45 | 66,330,547.33 |
| 新能源业务(元) | - | 102,685,667.29 | - | 17,518,214.21 |
| 专用车(元) | 196,825,453.84 | - | 233,840,342.05 | 113,246,439.68 |
| 纺织业务(元) | - | 883,001,286.27 | - | - |
| 分部间抵销(元) | - | -41,176,795.53 | - | - |
| 拖拉机制造(元) | - | 284,379,435.47 | - | - |
| 物流业务(元) | - | 128,492,335.33 | - | - |
| 光伏储能(元) | 228,162,430.52 | - | - | - |
| 环卫服务(元) | 90,941,222.23 | - | - | - |
| 印染加工(元) | 64,647,868.20 | - | - | - |
| 其他(元) | 9,019,672.07 | 796,190.48 | 146,681,259.99 | 89,908,063.89 |
| 营业成本(元) | ||||
| 床上用品(元) | 129,472,431.29 | - | 154,064,349.93 | 66,650,068.87 |
| 棉纱(元) | 893,659,689.24 | - | 1,009,678,247.91 | 428,158,942.49 |
| 农业装备(元) | 165,517,630.24 | - | 205,769,405.84 | 125,585,237.69 |
| 坯布(元) | 216,219,244.96 | - | 232,535,392.84 | 146,070,209.74 |
| 汽车(元) | - | - | 494,792,754.13 | 494,908,541.48 |
| 物流收入(元) | 263,167,048.61 | - | 158,517,562.68 | 64,282,747.59 |
| 新能源业务(元) | - | - | - | 10,779,968.33 |
| 专用车(元) | 167,662,943.38 | - | 210,413,865.09 | 102,800,938.28 |
| 纺织业务(元) | - | - | - | - |
| 分部间抵销(元) | - | - | - | - |
| 拖拉机制造(元) | - | - | - | - |
| 物流业务(元) | - | - | - | - |
| 光伏储能(元) | 107,560,509.29 | - | - | - |
| 环卫服务(元) | 67,139,553.92 | - | - | - |
| 印染加工(元) | 68,207,464.42 | - | - | - |
| 其他(元) | 4,599,125.15 | - | 125,996,737.60 | 94,828,572.00 |
| 毛利(元) | ||||
| 床上用品(元) | 21,439,809.89 | - | 20,768,259.66 | 7,497,501.25 |
| 棉纱(元) | 74,171,920.54 | - | 90,071,836.87 | 18,519,335.59 |
| 农业装备(元) | 2,756,596.60 | - | 7,900,274.75 | 4,730,485.22 |
| 坯布(元) | 4,690,886.86 | - | 6,389,438.03 | 4,124,903.41 |
| 汽车(元) | - | - | 33,293,233.60 | 33,697,402.99 |
| 物流收入(元) | 21,017,554.09 | - | 9,546,376.77 | 2,047,799.74 |
| 新能源业务(元) | - | - | - | 6,738,245.88 |
| 专用车(元) | 29,162,510.46 | - | 23,426,476.96 | 10,445,501.40 |
| 纺织业务(元) | - | - | - | - |
| 分部间抵销(元) | - | - | - | - |
| 拖拉机制造(元) | - | - | - | - |
| 物流业务(元) | - | - | - | - |
| 光伏储能(元) | 120,601,921.23 | - | - | - |
| 环卫服务(元) | 23,801,668.31 | - | - | - |
| 印染加工(元) | -3,559,596.22 | - | - | - |
| 其他(元) | 4,420,546.92 | - | 20,684,522.39 | -4,920,508.11 |
| 毛利率(%) | ||||
| 床上用品(%) | 14.21 | - | 11.88 | 10.11 |
| 棉纱(%) | 7.66 | - | 8.19 | 4.15 |
| 农业装备(%) | 1.64 | - | 3.70 | 3.63 |
| 坯布(%) | 2.12 | - | 2.67 | 2.75 |
| 汽车(%) | - | - | 6.30 | 6.37 |
| 物流收入(%) | 7.40 | - | 5.68 | 3.09 |
| 新能源业务(%) | - | - | - | 38.46 |
| 专用车(%) | 14.82 | - | 10.02 | 9.22 |
| 纺织业务(%) | - | - | - | - |
| 分部间抵销(%) | - | - | - | - |
| 拖拉机制造(%) | - | - | - | - |
| 物流业务(%) | - | - | - | - |
| 光伏储能(%) | 52.86 | - | - | - |
| 环卫服务(%) | 26.17 | - | - | - |
| 印染加工(%) | -5.51 | - | - | - |
| 其他(%) | 49.01 | - | 14.10 | -5.47 |
| 收入构成(%) | ||||
| 床上用品(%) | 6.34 | - | 6.24 | 4.59 |
| 棉纱(%) | 40.64 | - | 39.22 | 27.62 |
| 农业装备(%) | 7.07 | - | 7.62 | 8.06 |
| 坯布(%) | 9.28 | - | 8.52 | 9.29 |
| 汽车(%) | - | - | 18.83 | 32.69 |
| 物流收入(%) | 11.93 | - | 5.99 | 4.10 |
| 新能源业务(%) | - | 7.56 | - | 1.08 |
| 专用车(%) | 8.26 | - | 8.34 | 7.00 |
| 纺织业务(%) | - | 65.01 | - | - |
| 分部间抵销(%) | - | -3.03 | - | - |
| 拖拉机制造(%) | - | 20.94 | - | - |
| 物流业务(%) | - | 9.46 | - | - |
| 光伏储能(%) | 9.58 | - | - | - |
| 环卫服务(%) | 3.82 | - | - | - |
| 印染加工(%) | 2.71 | - | - | - |
| 其他(%) | 0.38 | 0.06 | 5.23 | 5.56 |
| 毛利构成(%) | ||||
| 床上用品(%) | 7.18 | - | 9.79 | 9.05 |
| 棉纱(%) | 24.85 | - | 42.47 | 22.34 |
| 农业装备(%) | 0.92 | - | 3.73 | 5.71 |
| 坯布(%) | 1.57 | - | 3.01 | 4.98 |
| 汽车(%) | - | - | 15.70 | 40.66 |
| 物流收入(%) | 7.04 | - | 4.50 | 2.47 |
| 新能源业务(%) | - | - | - | 8.13 |
| 专用车(%) | 9.77 | - | 11.05 | 12.60 |
| 纺织业务(%) | - | - | - | - |
| 分部间抵销(%) | - | - | - | - |
| 拖拉机制造(%) | - | - | - | - |
| 物流业务(%) | - | - | - | - |
| 光伏储能(%) | 40.40 | - | - | - |
| 环卫服务(%) | 7.97 | - | - | - |
| 印染加工(%) | -1.19 | - | - | - |
| 其他(%) | 1.48 | - | 9.75 | -5.94 |