| 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) | |||||
| 棉纱(元) | 3,403,205,328.75 | - | 3,671,157,908.62 | - | 3,006,868,767.07 |
| 坯纱(元) | - | 3,270,906,746.70 | - | 3,315,457,696.91 | - |
| 色纺纱(元) | - | 4,056,028,302.50 | - | 3,141,195,283.96 | - |
| 其他(元) | 187,408,144.65 | - | - | - | 212,987,719.62 |
| 营业成本(元) | |||||
| 棉纱(元) | 2,895,750,091.42 | - | 3,333,320,882.11 | - | 2,590,298,366.88 |
| 坯纱(元) | - | 3,055,035,258.94 | - | 3,235,611,143.84 | - |
| 色纺纱(元) | - | 3,601,128,541.84 | - | 2,738,583,345.78 | - |
| 其他(元) | 149,164,560.34 | - | - | - | 149,183,453.11 |
| 毛利(元) | |||||
| 棉纱(元) | 507,455,237.33 | - | 337,837,026.51 | - | 416,570,400.19 |
| 坯纱(元) | - | 215,871,487.76 | - | 79,846,553.07 | - |
| 色纺纱(元) | - | 454,899,760.66 | - | 402,611,938.18 | - |
| 其他(元) | 38,243,584.31 | - | - | - | 63,804,266.51 |
| 毛利率(%) | |||||
| 棉纱(%) | 14.91 | - | 9.20 | - | 13.85 |
| 坯纱(%) | - | 6.60 | - | 2.41 | - |
| 色纺纱(%) | - | 11.22 | - | 12.82 | - |
| 其他(%) | 20.41 | - | - | - | 29.96 |
| 收入构成(%) | |||||
| 棉纱(%) | 94.78 | - | 100.00 | - | 93.39 |
| 坯纱(%) | - | 44.64 | - | 51.35 | - |
| 色纺纱(%) | - | 55.36 | - | 48.65 | - |
| 其他(%) | 5.22 | - | - | - | 6.61 |
| 毛利构成(%) | |||||
| 棉纱(%) | 92.99 | - | 100.00 | - | 86.72 |
| 坯纱(%) | - | 32.18 | - | 16.55 | - |
| 色纺纱(%) | - | 67.82 | - | 83.45 | - |
| 其他(%) | 7.01 | - | - | - | 13.28 |