| 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) | |||||
| 涤纶面料(元) | 205,929,021.29 | 450,836,748.81 | 217,745,335.08 | 417,435,492.62 | 198,091,526.03 |
| 涤纶长丝(元) | 4,398,551.74 | 12,920,773.09 | 8,321,474.79 | 10,032,208.25 | 4,365,531.89 |
| 染整受托加工(元) | 67,570,231.07 | 141,602,075.96 | 66,449,791.48 | 164,720,620.30 | 80,801,544.09 |
| 无缝成衣(元) | 76,634,102.57 | 140,776,248.94 | 59,201,434.17 | 138,415,467.15 | 69,024,804.54 |
| 其他(元) | 37,425,137.34 | 45,260,858.06 | 23,486,925.19 | 27,073,737.59 | 14,548,548.34 |
| 营业成本(元) | |||||
| 涤纶面料(元) | 145,756,934.65 | 309,086,416.81 | 145,660,700.48 | 283,122,076.33 | 133,419,361.60 |
| 涤纶长丝(元) | 3,898,660.99 | 11,721,501.95 | 6,852,238.16 | 8,964,442.63 | 3,884,743.92 |
| 染整受托加工(元) | 64,905,496.05 | 127,985,815.22 | 59,622,413.89 | 143,834,403.91 | 67,141,566.38 |
| 无缝成衣(元) | 53,463,388.57 | 107,196,148.99 | 45,793,277.20 | 99,533,308.02 | 47,245,487.21 |
| 其他(元) | 31,790,289.46 | 40,094,038.20 | 19,874,841.40 | 23,419,005.09 | 12,413,253.13 |
| 毛利(元) | |||||
| 涤纶面料(元) | 60,172,086.64 | 141,750,332.00 | 72,084,634.60 | 134,313,416.29 | 64,672,164.43 |
| 涤纶长丝(元) | 499,890.75 | 1,199,271.14 | 1,469,236.63 | 1,067,765.62 | 480,787.97 |
| 染整受托加工(元) | 2,664,735.02 | 13,616,260.74 | 6,827,377.59 | 20,886,216.39 | 13,659,977.71 |
| 无缝成衣(元) | 23,170,714.00 | 33,580,099.95 | 13,408,156.97 | 38,882,159.13 | 21,779,317.33 |
| 其他(元) | 5,634,847.88 | 5,166,819.86 | 3,612,083.79 | 3,654,732.50 | 2,135,295.21 |
| 毛利率(%) | |||||
| 涤纶面料(%) | 29.22 | 31.44 | 33.11 | 32.18 | 32.65 |
| 涤纶长丝(%) | 11.36 | 9.28 | 17.66 | 10.64 | 11.01 |
| 染整受托加工(%) | 3.94 | 9.62 | 10.27 | 12.68 | 16.91 |
| 无缝成衣(%) | 30.24 | 23.85 | 22.65 | 28.09 | 31.55 |
| 其他(%) | 15.06 | 11.42 | 15.38 | 13.50 | 14.68 |
| 收入构成(%) | |||||
| 涤纶面料(%) | 52.54 | 56.97 | 58.03 | 55.09 | 54.00 |
| 涤纶长丝(%) | 1.12 | 1.63 | 2.22 | 1.32 | 1.19 |
| 染整受托加工(%) | 17.24 | 17.89 | 17.71 | 21.74 | 22.03 |
| 无缝成衣(%) | 19.55 | 17.79 | 15.78 | 18.27 | 18.82 |
| 其他(%) | 9.55 | 5.72 | 6.26 | 3.57 | 3.97 |
| 毛利构成(%) | |||||
| 涤纶面料(%) | 65.30 | 72.58 | 74.01 | 67.56 | 62.96 |
| 涤纶长丝(%) | 0.54 | 0.61 | 1.51 | 0.54 | 0.47 |
| 染整受托加工(%) | 2.89 | 6.97 | 7.01 | 10.51 | 13.30 |
| 无缝成衣(%) | 25.15 | 17.19 | 13.77 | 19.56 | 21.20 |
| 其他(%) | 6.12 | 2.65 | 3.71 | 1.84 | 2.08 |