| 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) | |||||
| 改性处理及染整加工(元) | 22,360,133.64 | 32,368,006.77 | 15,455,947.70 | 26,735,865.66 | 17,136,938.77 |
| 毛精纺纱(元) | 1,479,296,776.33 | 2,497,493,826.12 | 1,344,687,719.24 | 2,243,906,746.36 | 1,269,783,779.36 |
| 羊毛毛条(元) | 360,604,683.79 | 660,594,991.21 | 380,867,871.99 | 585,837,252.76 | 299,109,382.96 |
| 羊绒纱线(元) | 677,217,500.07 | 1,222,312,850.51 | 566,004,417.11 | 1,071,189,330.08 | 525,520,274.69 |
| 其他(元) | 16,557,265.74 | 1,816,903.67 | 13,641,763.67 | 2,637,993.38 | 7,571,409.72 |
| 营业成本(元) | |||||
| 改性处理及染整加工(元) | 15,465,823.14 | 21,927,428.90 | 10,882,404.88 | 18,461,954.09 | - |
| 毛精纺纱(元) | 1,078,513,031.85 | 1,871,546,200.71 | 999,198,137.48 | 1,675,072,278.98 | - |
| 羊毛毛条(元) | 340,956,321.32 | 636,885,086.73 | 358,975,887.51 | 553,834,911.05 | - |
| 羊绒纱线(元) | 581,001,484.66 | 1,067,332,327.37 | 473,921,189.93 | 949,198,590.07 | - |
| 其他(元) | 7,571,231.65 | 1,621,289.24 | 5,873,781.68 | 2,178,290.80 | - |
| 毛利(元) | |||||
| 改性处理及染整加工(元) | 6,894,310.50 | 10,440,577.87 | 4,573,542.82 | 8,273,911.57 | - |
| 毛精纺纱(元) | 400,783,744.48 | 625,947,625.41 | 345,489,581.76 | 568,834,467.38 | - |
| 羊毛毛条(元) | 19,648,362.47 | 23,709,904.48 | 21,891,984.48 | 32,002,341.71 | - |
| 羊绒纱线(元) | 96,216,015.41 | 154,980,523.14 | 92,083,227.18 | 121,990,740.01 | - |
| 其他(元) | 8,986,034.09 | 195,614.43 | 7,767,981.99 | 459,702.58 | - |
| 毛利率(%) | |||||
| 改性处理及染整加工(%) | 30.83 | 32.26 | 29.59 | 30.95 | - |
| 毛精纺纱(%) | 27.09 | 25.06 | 25.69 | 25.35 | - |
| 羊毛毛条(%) | 5.45 | 3.59 | 5.75 | 5.46 | - |
| 羊绒纱线(%) | 14.21 | 12.68 | 16.27 | 11.39 | - |
| 其他(%) | 54.27 | 10.77 | 56.94 | 17.43 | - |
| 收入构成(%) | |||||
| 改性处理及染整加工(%) | 0.87 | 0.73 | 0.67 | 0.68 | 0.81 |
| 毛精纺纱(%) | 57.87 | 56.57 | 57.94 | 57.09 | 59.92 |
| 羊毛毛条(%) | 14.11 | 14.96 | 16.41 | 14.91 | 14.11 |
| 羊绒纱线(%) | 26.49 | 27.69 | 24.39 | 27.25 | 24.80 |
| 其他(%) | 0.65 | 0.04 | 0.59 | 0.07 | 0.36 |
| 毛利构成(%) | |||||
| 改性处理及染整加工(%) | 1.29 | 1.28 | 0.97 | 1.13 | - |
| 毛精纺纱(%) | 75.26 | 76.78 | 73.23 | 77.76 | - |
| 羊毛毛条(%) | 3.69 | 2.91 | 4.64 | 4.37 | - |
| 羊绒纱线(%) | 18.07 | 19.01 | 19.52 | 16.68 | - |
| 其他(%) | 1.69 | 0.02 | 1.65 | 0.06 | - |