| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成品面料(元) | 707,730,029.49 | 1,599,802,564.01 | 749,002,609.14 |
| 坯布(元) | 487,217,905.68 | 1,342,366,596.35 | 639,917,719.23 |
| 长丝(元) | 1,756,119,529.64 | 3,947,094,887.52 | 1,944,981,391.90 |
| 其他(元) | 174,475,300.77 | 147,279,067.35 | 84,987,693.52 |
| 营业成本(元) | |||
| 成品面料(元) | 496,029,838.39 | 1,105,356,663.51 | 500,864,004.64 |
| 坯布(元) | 358,907,915.26 | 999,383,100.39 | 495,455,501.18 |
| 长丝(元) | 1,412,967,439.99 | 3,183,684,935.07 | 1,539,425,435.70 |
| 其他(元) | 165,583,598.09 | 136,308,431.00 | 59,539,717.50 |
| 毛利(元) | |||
| 成品面料(元) | 211,700,191.10 | 494,445,900.50 | 248,138,604.50 |
| 坯布(元) | 128,309,990.42 | 342,983,495.96 | 144,462,218.05 |
| 长丝(元) | 343,152,089.65 | 763,409,952.45 | 405,555,956.20 |
| 其他(元) | 8,891,702.68 | 10,970,636.35 | 25,447,976.02 |
| 毛利率(%) | |||
| 成品面料(%) | 29.91 | 30.91 | 33.13 |
| 坯布(%) | 26.34 | 25.55 | 22.58 |
| 长丝(%) | 19.54 | 19.34 | 20.85 |
| 其他(%) | 5.10 | 7.45 | 29.94 |
| 收入构成(%) | |||
| 成品面料(%) | 22.64 | 22.74 | 21.91 |
| 坯布(%) | 15.59 | 19.08 | 18.72 |
| 长丝(%) | 56.19 | 56.09 | 56.89 |
| 其他(%) | 5.58 | 2.09 | 2.49 |
| 毛利构成(%) | |||
| 成品面料(%) | 30.59 | 30.68 | 30.13 |
| 坯布(%) | 18.54 | 21.28 | 17.54 |
| 长丝(%) | 49.58 | 47.36 | 49.24 |
| 其他(%) | 1.28 | 0.68 | 3.09 |