| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成品面料(元) | 792,023,012.61 | 1,489,076,547.35 | 707,730,029.49 | 1,599,802,564.01 | 749,002,609.14 |
| 坯布(元) | 498,890,667.84 | 1,041,019,104.69 | 487,217,905.68 | 1,342,366,596.35 | 639,917,719.23 |
| 长丝(元) | 1,876,565,414.34 | 3,488,126,009.67 | 1,756,119,529.64 | 3,947,094,887.52 | 1,944,981,391.90 |
| 其他(元) | 219,622,068.22 | 318,961,582.43 | 174,475,300.77 | 147,279,067.35 | 84,987,693.52 |
| 营业成本(元) | |||||
| 成品面料(元) | 557,184,084.51 | 1,076,846,726.70 | 496,029,838.39 | 1,105,356,663.51 | 500,864,004.64 |
| 坯布(元) | 343,573,124.94 | 743,964,394.00 | 358,907,915.26 | 999,383,100.39 | 495,455,501.18 |
| 长丝(元) | 1,371,135,973.74 | 2,885,788,663.33 | 1,412,967,439.99 | 3,183,684,935.07 | 1,539,425,435.70 |
| 其他(元) | 219,515,719.45 | 321,541,157.43 | 165,583,598.09 | 136,308,431.00 | 59,539,717.50 |
| 毛利(元) | |||||
| 成品面料(元) | 234,838,928.10 | 412,229,820.65 | 211,700,191.10 | 494,445,900.50 | 248,138,604.50 |
| 坯布(元) | 155,317,542.90 | 297,054,710.69 | 128,309,990.42 | 342,983,495.96 | 144,462,218.05 |
| 长丝(元) | 505,429,440.60 | 602,337,346.34 | 343,152,089.65 | 763,409,952.45 | 405,555,956.20 |
| 其他(元) | 106,348.77 | -2,579,575.00 | 8,891,702.68 | 10,970,636.35 | 25,447,976.02 |
| 毛利率(%) | |||||
| 成品面料(%) | 29.65 | 27.68 | 29.91 | 30.91 | 33.13 |
| 坯布(%) | 31.13 | 28.53 | 26.34 | 25.55 | 22.58 |
| 长丝(%) | 26.93 | 17.27 | 19.54 | 19.34 | 20.85 |
| 其他(%) | 0.05 | -0.81 | 5.10 | 7.45 | 29.94 |
| 收入构成(%) | |||||
| 成品面料(%) | 23.38 | 23.50 | 22.64 | 22.74 | 21.91 |
| 坯布(%) | 14.73 | 16.43 | 15.59 | 19.08 | 18.72 |
| 长丝(%) | 55.40 | 55.04 | 56.19 | 56.09 | 56.89 |
| 其他(%) | 6.48 | 5.03 | 5.58 | 2.09 | 2.49 |
| 毛利构成(%) | |||||
| 成品面料(%) | 26.22 | 31.49 | 30.59 | 30.68 | 30.13 |
| 坯布(%) | 17.34 | 22.69 | 18.54 | 21.28 | 17.54 |
| 长丝(%) | 56.43 | 46.01 | 49.58 | 47.36 | 49.24 |
| 其他(%) | 0.01 | -0.20 | 1.28 | 0.68 | 3.09 |