| 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) | |||||
| 涤纶面料(元) | 217,745,335.08 | 417,435,492.62 | 198,091,526.03 | 331,569,224.45 | 154,849,982.12 |
| 涤纶长丝(元) | 8,321,474.79 | 10,032,208.25 | 4,365,531.89 | 55,380,842.86 | 49,315,444.62 |
| 染整受托加工(元) | 66,449,791.48 | 164,720,620.30 | 80,801,544.09 | 147,087,956.26 | 65,751,525.21 |
| 无缝成衣(元) | 59,201,434.17 | 138,415,467.15 | 69,024,804.54 | 139,587,547.13 | 62,886,965.34 |
| 其他(元) | 23,486,925.19 | 27,073,737.59 | 14,548,548.34 | 25,702,713.60 | 10,118,334.27 |
| 营业成本(元) | |||||
| 涤纶面料(元) | 145,660,700.48 | 283,122,076.33 | 133,419,361.60 | 228,241,791.35 | 106,961,096.08 |
| 涤纶长丝(元) | 6,852,238.16 | 8,964,442.63 | 3,884,743.92 | 55,448,119.12 | 45,989,676.87 |
| 染整受托加工(元) | 59,622,413.89 | 143,834,403.91 | 67,141,566.38 | 125,503,265.14 | 60,823,375.74 |
| 无缝成衣(元) | 45,793,277.20 | 99,533,308.02 | 47,245,487.21 | 95,965,149.16 | 44,572,312.54 |
| 其他(元) | 19,874,841.40 | 23,419,005.09 | 12,413,253.13 | 21,339,624.55 | 8,355,005.51 |
| 毛利(元) | |||||
| 涤纶面料(元) | 72,084,634.60 | 134,313,416.29 | 64,672,164.43 | 103,327,433.10 | 47,888,886.04 |
| 涤纶长丝(元) | 1,469,236.63 | 1,067,765.62 | 480,787.97 | -67,276.26 | 3,325,767.75 |
| 染整受托加工(元) | 6,827,377.59 | 20,886,216.39 | 13,659,977.71 | 21,584,691.12 | 4,928,149.47 |
| 无缝成衣(元) | 13,408,156.97 | 38,882,159.13 | 21,779,317.33 | 43,622,397.97 | 18,314,652.80 |
| 其他(元) | 3,612,083.79 | 3,654,732.50 | 2,135,295.21 | 4,363,089.05 | 1,763,328.76 |
| 毛利率(%) | |||||
| 涤纶面料(%) | 33.11 | 32.18 | 32.65 | 31.16 | 30.93 |
| 涤纶长丝(%) | 17.66 | 10.64 | 11.01 | -0.12 | 6.74 |
| 染整受托加工(%) | 10.27 | 12.68 | 16.91 | 14.67 | 7.50 |
| 无缝成衣(%) | 22.65 | 28.09 | 31.55 | 31.25 | 29.12 |
| 其他(%) | 15.38 | 13.50 | 14.68 | 16.98 | 17.43 |
| 收入构成(%) | |||||
| 涤纶面料(%) | 58.03 | 55.09 | 54.00 | 47.41 | 45.16 |
| 涤纶长丝(%) | 2.22 | 1.32 | 1.19 | 7.92 | 14.38 |
| 染整受托加工(%) | 17.71 | 21.74 | 22.03 | 21.03 | 19.17 |
| 无缝成衣(%) | 15.78 | 18.27 | 18.82 | 19.96 | 18.34 |
| 其他(%) | 6.26 | 3.57 | 3.97 | 3.68 | 2.95 |
| 毛利构成(%) | |||||
| 涤纶面料(%) | 74.01 | 67.56 | 62.96 | 59.79 | 62.83 |
| 涤纶长丝(%) | 1.51 | 0.54 | 0.47 | -0.04 | 4.36 |
| 染整受托加工(%) | 7.01 | 10.51 | 13.30 | 12.49 | 6.47 |
| 无缝成衣(%) | 13.77 | 19.56 | 21.20 | 25.24 | 24.03 |
| 其他(%) | 3.71 | 1.84 | 2.08 | 2.52 | 2.31 |