| 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) | |||||
| 成品面料(元) | 749,002,609.14 | 1,131,917,664.27 | 493,968,387.86 | 1,000,673,898.58 | 594,117,872.27 |
| 坯布(元) | 639,917,719.23 | 1,204,298,856.82 | 503,264,480.47 | 841,492,219.17 | 388,776,726.49 |
| 长丝(元) | 1,944,981,391.90 | 2,622,551,835.01 | 1,153,977,714.55 | - | 1,013,306,469.44 |
| 锦纶长丝(元) | - | - | - | 2,065,353,415.42 | - |
| 其他(元) | 84,987,693.52 | 61,537,890.31 | 45,522,334.65 | 57,301,185.42 | 52,182,502.70 |
| 营业成本(元) | |||||
| 成品面料(元) | 500,864,004.64 | 818,665,271.02 | - | 764,263,771.62 | - |
| 坯布(元) | 495,455,501.18 | 917,803,117.45 | - | 635,090,135.22 | - |
| 长丝(元) | 1,539,425,435.70 | 2,158,237,054.64 | - | - | - |
| 锦纶长丝(元) | - | - | - | 1,670,241,773.34 | - |
| 其他(元) | 59,539,717.50 | 47,295,432.53 | - | 47,228,734.86 | - |
| 毛利(元) | |||||
| 成品面料(元) | 248,138,604.50 | 313,252,393.25 | - | 236,410,126.96 | - |
| 坯布(元) | 144,462,218.05 | 286,495,739.37 | - | 206,402,083.95 | - |
| 长丝(元) | 405,555,956.20 | 464,314,780.37 | - | - | - |
| 锦纶长丝(元) | - | - | - | 395,111,642.08 | - |
| 其他(元) | 25,447,976.02 | 14,242,457.78 | - | 10,072,450.56 | - |
| 毛利率(%) | |||||
| 成品面料(%) | 33.13 | 27.67 | - | 23.63 | - |
| 坯布(%) | 22.58 | 23.79 | - | 24.53 | - |
| 长丝(%) | 20.85 | 17.70 | - | - | - |
| 锦纶长丝(%) | - | - | - | 19.13 | - |
| 其他(%) | 29.94 | 23.14 | - | 17.58 | - |
| 收入构成(%) | |||||
| 成品面料(%) | 21.91 | 22.55 | 22.49 | 25.24 | 29.00 |
| 坯布(%) | 18.72 | 23.99 | 22.91 | 21.22 | 18.98 |
| 长丝(%) | 56.89 | 52.24 | 52.53 | - | 49.47 |
| 锦纶长丝(%) | - | - | - | 52.09 | - |
| 其他(%) | 2.49 | 1.23 | 2.07 | 1.45 | 2.55 |
| 毛利构成(%) | |||||
| 成品面料(%) | 30.13 | 29.05 | - | 27.88 | - |
| 坯布(%) | 17.54 | 26.57 | - | 24.34 | - |
| 长丝(%) | 49.24 | 43.06 | - | - | - |
| 锦纶长丝(%) | - | - | - | 46.59 | - |
| 其他(%) | 3.09 | 1.32 | - | 1.19 | - |